City of Chappell Council Meeting Minutes April 2026
Premier Auto Parts & Service Fleet Supplies Approved
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Description
Chappell approved $821.86 in payments to Premier Auto Parts & Service, LLC for fuel and supplies. The purchases support maintenance of the city fleet.
Contract Details
Contract Amount
$821.86
Vendor
PREMIER AUTO PARTS & SERVICE LLC
Agency
City of Chappell, NE
Contract Type
MAINTENANCE
Document Date
April 6, 2026
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