Tire Hub LLC Paid for Equipment Maintenance
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Description
The District paid Tire Hub, LLC $264.40 on February 4, 2026 for equipment maintenance under invoice 55884. The purchase likely covered tires or related vehicle parts.
Contract Details
Contract Amount
$264.40
Vendor
TIRE HUB LLC
Agency
Browns Valley Irrigation District, CA
Contract Type
EQUIPMENT
Document Date
March 12, 2026
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