City of Fremont Regular City Council Meeting Agenda May 12 2026
CAPPEL AUTO SUPPLY receives fleet parts payments
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Description
Fremont approved $2,335.50 in payments to CAPPEL AUTO SUPPLY INC for automotive parts and supplies under several blanket purchase orders.
Contract Details
Contract Amount
$2,335.50
Vendor
CAPPEL AUTO SUPPLY INC
Agency
Fremont Housing Authority, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Ongoing blanket purchase arrangements; specific term unspecified.
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