City of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
Auto Parts Purchases Approved for City Fleet
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Description
Fremont approved extensive auto supply purchases totaling $3,660.30 from Cappel Auto Supply Inc for fleet maintenance.
Contract Details
Contract Amount
$90.33; $65.99; $73.37; $761.82; $16.98; $281.90; $178.76; $124.92; $256.59; $830.81; $171.13; $34.99; $16.98; $68.09; -$44.00; $714.46; $17.18
Vendor
CAPPEL AUTO SUPPLY INC
Agency
City of Fremont, NE
Contract Type
SUPPLIES
Document Date
June 9, 2026
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