SUPPLIESAPPROVED
Chappell City Council Meeting Minutes January 2026
Premier Auto Parts Multiple Payments Approved
Fuel - $341.84 - Repair - $112.68 - Supplies - $598.21 - Tools - $401.30City of ChappellPREMIER AUTO PARTS & SERVICE LLCJanuary 5, 2026
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Description
Premier Auto Parts & Service LLC was approved for payments on fuel, repair, supplies, and tools exceeding $1,450.
Contract Details
Contract Amount
Fuel - $341.84 - Repair - $112.68 - Supplies - $598.21 - Tools - $401.30
Vendor
PREMIER AUTO PARTS & SERVICE LLC
Agency
City of Chappell, NE
Contract Type
SUPPLIES
Document Date
January 5, 2026
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