City fleet tire work approved with Eastern Iowa Tire
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Description
Centerville approved $2,435.35 in payments to Eastern Iowa Tire for new tires and tire repairs on fire and street department vehicles. The expenditures were included in the May 18, 2026 bills.
Contract Details
Contract Amount
$2,435.35
Vendor
EASTERN IOWA TIRE
Agency
City of Centerville, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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