NAPA - POST FALLS Auto Parts Payment
Trusted by teams at
Description
The District paid $421.77 to NAPA - POST FALLS in May 2024 for automotive parts or related maintenance supplies. The payment was included in the approved voucher list.
Contract Details
Contract Amount
$421.77
Vendor
NAPA - POST FALLS
Agency
Post Falls Highway District, ID
Contract Type
SUPPLIES
Document Date
May 1, 2024
More from NAPA - POST FALLS
More from Post Falls Highway District
Post Falls Highway District Board Meeting Agenda April 2026
Post Falls Highway District Board Meeting Minutes April 2026
Post Falls Highway District Board Meeting Minutes April 2026
Post Falls Highway District Board Meeting Minutes April 2026
Post Falls Highway District Board Meeting Minutes April 2026
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.