City of Bunnell City Commission Agenda Packet 2026-06-08
Equipment Repair Supplies Bought from Advance Stores Co.
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Description
Bunnell approved $45.71 for equipment repair supplies from Advance Stores Company, Incorporated. Expense covers necessary repair parts for city vehicles and equipment.
Contract Details
Contract Amount
$45.71
Vendor
ADVANCE STORES COMPANY INCORPORATED
Agency
City of Bunnell, FL
Contract Type
EQUIPMENT
Document Date
June 8, 2026
Contract Term
as of 05/13/2026
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