City of Port Hueneme City Council Meeting Agenda April 2026
Fleet Truck Parts Purchased from Velocity Truck Center
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Description
The City paid VELOCITY TRUCK CENTER $728.76 for multiple truck parts and supplies used in maintaining solid waste vehicles. The expense was funded by the General Fund.
Contract Details
Contract Amount
$728.76
Vendor
VELOCITY TRUCK CENTER
Agency
City of Port Hueneme, CA
Contract Type
SUPPLIES
Document Date
April 20, 2026
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