Fernley City Council Regular Meeting Agenda April 1, 2026
Fleet and Shop Supplies Purchased From NAPA
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Description
The City processed $1,554.95 in payments to NAPA AUTO & TRUCK PARTS for various automotive and shop supplies used by fleet and wastewater operations. These purchases support ongoing maintenance of city vehicles and equipment.
Contract Details
Contract Amount
$1,554.95
Vendor
NAPA AUTO & TRUCK PARTS
Agency
City of Fernley, NV
Contract Type
SUPPLIES
Document Date
April 1, 2026
Contract Term
Invoices dated 03/11/2026–03/25/2026
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