Kallas Automotive Fleet Parts Payment Approved
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Description
Council approved a $1,239.49 payment to Kallas Automotive for vehicle parts to support the city fleet. The invoice was part of the April 8–21, 2026 bills.
Contract Details
Contract Amount
$1,239.49
Vendor
KALLAS AUTOMOTIVE
Agency
City of Evanston, WY
Contract Type
EQUIPMENT
Document Date
April 21, 2026
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