Fleet Maintenance Supplies Purchased from Parts Authority
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Description
The City processed a $221.86 payment to Parts Authority LLC for mechanic shop supplies used to service the municipal fleet. The expense supports vehicle reliability.
Contract Details
Contract Amount
$221.86
Vendor
PARTS AUTHORITY LLC
Agency
Pico Rivera Housing Assistance Agency, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
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Issuing Agency
Local Housing Authority
Pico Rivera, CA
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