Mountain View Volunteer Fire Department Agenda 2026-06-11
Auto Parts Payment to O'Reilly auto parts Approved
Trusted by teams at
Description
The Fire Board approved a $176.32 payment to O'Reilly auto parts for vehicle supplies used by the department.
Contract Details
Contract Amount
$176.32
Vendor
O'REILLY AUTO PARTS
Agency
Town of Summit, OK
Contract Type
SUPPLIES
Document Date
June 11, 2026
More from O'REILLY AUTO PARTS
Related Contracts
Rockwood Water People's Utility District AgendaPacket Regular Board Meeting 2026-06-17
APPROVEDCity of Liberty Lake AgendaPacket City Council Meeting 2026-06-16
ONGOINGCowley County Agenda 2026-06-16
APPROVEDSan Patricio County Commissioners Court Agenda Packet 2026-06-12
APPROVEDMoab City Council Agenda 2026-06-09
APPROVEDMore from Town of Summit
Muskogee Board of County Commissioners Agenda 2026-06-15
Muskogee Board of County Commissioners Agenda 2026-06-15
Mountain View Volunteer Fire Department Agenda 2026-06-11
Mountain View Volunteer Fire Department Agenda 2026-06-11
Mountain View Volunteer Fire Department Agenda 2026-06-11
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.