NAPA Parts Supply Lisbon Invoice Approved
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Description
The commission approved a $246.98 payment to NAPA PARTS SUPPLY-LISBON for vehicle parts or supplies.
Contract Details
Contract Amount
$246.98
Vendor
NAPA PARTS SUPPLY-LISBON
Agency
City of Sheldon, ND
Contract Type
SUPPLIES
Document Date
May 19, 2026
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