Hastings City Council AgendaPacket 2026-05-26
Auto Value provides parts for city fleet repairs
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Description
The City of Hastings processed several invoices with AUTO VALUE PARTS STOR, resulting in a net payment of $538.89 for vehicle and heavy equipment parts for street and parks operations. The purchases support ongoing fleet maintenance.
Contract Details
Contract Amount
$538.89
Vendor
AUTO VALUE PARTS STOR
Agency
Hastings Housing Authority, NE
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Invoices due between 05/28/2026 and 06/03/2026
Renewal Date
2026-06-03
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