Payment Approved to O'Reilly Auto Parts
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Description
Farwell Council authorized payment of $475.56 to O'REILLY AUTO PARTS for vehicle-related supplies as part of the May 2026 accounts payable list.
Contract Details
Contract Amount
$475.56
Vendor
O'REILLY AUTO PARTS
Agency
Farwell village, MI
Contract Type
SUPPLIES
Document Date
June 1, 2026
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