Town Approves Payment to Car Quest for Auto Supplies
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Description
The Robersonville Town Council approved payment of Invoice #703535 for $75.65 to Car Quest for automotive-related supplies dated April 20, 2026.
Contract Details
Contract Amount
$75.65
Vendor
CAR QUEST
Agency
Town of Robersonville, NC
Contract Type
SUPPLIES
Document Date
June 9, 2026
More from CAR QUEST
More from Town of Robersonville
Robersonville Town Council Amended Agenda 2026-06-09
Robersonville Town Council Regular Meeting Agenda May 12 2026
Robersonville Town Council Regular Meeting Agenda May 12 2026
Robersonville Town Council Regular Meeting Agenda May 12 2026
Robersonville Town Council Regular Meeting Agenda May 12 2026
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