A Street Auto Vehicle Equipment Payment Approved
Trusted by teams at
Description
The council approved payment of $1,534.39 to A Street Auto for vehicle-related supplies and equipment.
Contract Details
Contract Amount
$1,534.39
Vendor
A STREET AUTO
Agency
City of Sutton, NE
Contract Type
EQUIPMENT
Document Date
February 9, 2026
More from A STREET AUTO
More from City of Sutton
City of Sutton Minutes Regular Meeting 2026-05-11
City of Sutton Minutes Regular Meeting 2026-05-11
City of Sutton Minutes Regular Meeting 2026-05-11
City of Sutton Minutes Regular Meeting 2026-05-11
City of Sutton Minutes Regular Meeting 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.