City of Fremont Regular City Council Meeting Agenda April 2026
Fleet Parts Purchases from CAPPEL AUTO SUPPLY
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Description
Fremont paid CAPPEL AUTO SUPPLY INC $2,023.56 for automotive parts and supplies under several purchase orders, supporting City fleet maintenance.
Contract Details
Contract Amount
$2,023.56
Vendor
CAPPEL AUTO SUPPLY INC
Agency
City of Fremont, NE
Contract Type
SUPPLIES
Document Date
April 14, 2026
Renewal Info
Regular parts purchases under an ongoing vendor relationship; no specified term.
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