Auto Zone Vehicle Supply Invoice Authorized
Trusted by teams at
Description
The city approved a $19.30 payment to Auto Zone for parts or supplies for a street department vehicle. This supports routine fleet upkeep.
Contract Details
Contract Amount
$19.30
Vendor
AUTO ZONE
Agency
Town of Kewanee, IL
Contract Type
SUPPLIES
Document Date
June 22, 2026
Contract Term
Invoice dated 2026-06-09, due 2026-06-22
Renewal Info
Small one-off purchase; ongoing vehicle supplies obtained as needed.
More from AUTO ZONE
More from Town of Kewanee
City of Kewanee Council Meeting Agenda Packet 2026-06-22
City of Kewanee Council Meeting Agenda Packet 2026-06-22
City of Kewanee Council Meeting Agenda Packet 2026-06-22
City of Kewanee Council Meeting Agenda Packet 2026-06-22
City of Kewanee Council Meeting Agenda Packet 2026-06-22
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.