EQUIPMENTAPPROVED
West City Board Minutes 2026-05-11
K&M Tire Payment Approved by Board
$604.52City of WestK&M TIREMay 11, 2026
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Description
West City Board approved a payment of $604.52 to K&M Tire for tire-related equipment expenses.
Contract Details
Contract Amount
$604.52
Vendor
K&M TIRE
Agency
City of West, IL
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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