North Central International Supplies Fleet Parts
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Description
The City paid $63.46 to North Central International, LLC on May 12, 2026 for parts supporting its heavy truck fleet.
Contract Details
Contract Amount
$63.46
Vendor
NORTH CENTRAL INTERNATIONAL LLC
Agency
City of St. Anthony, MN
Contract Type
EQUIPMENT
Document Date
May 12, 2026
Contract Term
Check issue date 05/12/2026
Renewal Info
Ad hoc purchase; no term contract indicated.
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