Fleet parts purchase from Stewart
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Description
Owasso approved a $2,216.30 payment to Stewart for fleet parts for resale in the City Garage program.
Contract Details
Contract Amount
$2,216.30
Vendor
STEWART
Agency
City of Owasso, OK
Contract Type
SUPPLIES
Document Date
April 7, 2026
Renewal Info
Ongoing parts procurement; no term indicated.
More from STEWART
More from City of Owasso
Owasso City Council Agenda Packet 2026-06-02
Owasso City Council Agenda Packet 2026-06-02
Owasso City Council Agenda Packet 2026-06-02
Owasso City Council Agenda Packet 2026-06-02
Owasso City Council Agenda Packet 2026-06-02
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