Town Fleet Parts Purchased from Louisa Auto Parts
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Description
Mineral paid LOUISA AUTO PARTS $246.99 on April 8, 2026 for vehicle parts supporting municipal fleet maintenance. The payment was included in AP batch 22508-22520.
Contract Details
Contract Amount
$246.99
Vendor
LOUISA AUTO PARTS
Agency
Town of Mineral, IL
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Single payment on check 22514 dated 4/8/2026
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