Town of Sellersburg Vendor Report January 2026
Vehicle-related payment to JOHN JONES CHRYSLER
Trusted by teams at
Description
The Town of Sellersburg spent $3,536.49 with JOHN JONES CHRYSLER in January 2026 for vehicle-related costs, likely a purchase or major repair. This supports the municipal fleet.
Contract Details
Contract Amount
$3,536.49
Vendor
JOHN JONES CHRYSLER
Agency
Town of Sellersburg town, IN
Contract Type
EQUIPMENT
Document Date
January 31, 2026
Contract Term
Post Date 01/01/2026 - 01/31/2026 (YTD expended)
More from JOHN JONES CHRYSLER
Related Contracts
board_of_public_works_and_safety_meeting_agenda_au.pdf
approvedpayables_report_for_commissioners_august_13_2025.pdf
approvedmount-carroll-city-council-meeting-minutes-july-22-2025_2ed.pdf
approvedTown of Sellersburg Vendor Report June 2024
ONGOINGtown-of-new-whiteland-meeting-minutes-2024-03-06_478.pdf
approvedMore from Town of Sellersburg town
Town of Sellersburg Town Council Meeting Minutes March 9 2026
Town of Sellersburg Town Council Meeting Minutes March 9 2026
Town of Sellersburg Town Council Meeting Minutes March 9 2026
Town of Sellersburg Council Meeting Minutes February 2026
Town of Sellersburg Council Meeting Minutes February 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.