bountiful_city_council_regular_meeting_agenda_octo.pdf
Streets Fleet Tires Purchased from PURCELL TIRE
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Description
The Streets Department paid PURCELL TIRE AND SER $1,793.00 for tires and related service for its equipment fleet.
Contract Details
Contract Amount
$1,793.00
Vendor
PURCELL TIRE AND SERVICE
Agency
City of Bountiful, UT
Contract Type
EQUIPMENT
Document Date
October 28, 2025
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