Salem Township Board of Supervisors Meeting Agenda 2026-05-20
Advance Auto Parts Vehicle Supplies Payment
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Description
Salem Township authorized payment of $236.68 to Advance Auto Parts for vehicle parts under the May 2026 General Fund bills. The expenditure supports maintenance of the municipal fleet.
Contract Details
Contract Amount
$236.68
Vendor
ADVANCE AUTO PARTS
Agency
Town of Salem, KS
Contract Type
SUPPLIES
Document Date
May 20, 2026
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