SUPPLIESAPPROVED
City of Carlos Treasurer Report 2026-06-01
Auto Parts Purchase Payment Approved for Auto Value Parts
$447.08City of CarlosAUTO VALUE PARTSJune 1, 2026
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Description
Auto Value Parts was approved for a $447.08 payment for vehicle parts and supplies.
Contract Details
Contract Amount
$447.08
Vendor
AUTO VALUE PARTS
Agency
City of Carlos, MN
Contract Type
SUPPLIES
Document Date
June 1, 2026
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