City of Central Council Meeting Agenda November 4 2025
Fleet Tire Purchase from Southern Tire Mart
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Description
The City of Central authorized a $3,463.38 payment to Southern Tire Mart for tires for the municipal fleet on the October 28, 2025 bill list. This expenditure supports safe and reliable operation of city vehicles.
Contract Details
Contract Amount
$3,463.38
Vendor
SOUTHERN TIRE MART
Agency
City of Central city, CO
Contract Type
EQUIPMENT
Document Date
November 4, 2025
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City of Central Council Meeting Agenda November 4 2025
City of Central Council Meeting Agenda November 4 2025
City of Central Council Meeting Agenda November 4 2025
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