City of Bunnell City Commission Agenda Packet 2026-06-08
Advance Stores Paid for Equipment Repair Services
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Description
City of Bunnell authorized a $45.71 payment to Advance Stores Company, Incorporated for miscellaneous equipment repair in May 2026.
Contract Details
Contract Amount
$45.71
Vendor
ADVANCE STORES COMPANY INCORPORATED
Agency
City of Bunnell, FL
Contract Type
EQUIPMENT
Document Date
June 8, 2026
Contract Term
Paid for service/equipment in May 2026
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