City of Preston Minutes Regular City Council Meeting 2026-05-11
DEF Fluid Procurement from ARNOLD MOTOR SUPPLY Approved
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Description
Arnold Motor Supply was paid $326.42 for DEF fluid supplies needed for municipal fleet maintenance.
Contract Details
Contract Amount
$326.42
Vendor
ARNOLD MOTOR SUPPLY
Agency
City of Preston, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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