Kress Tire Paid for Vehicle Maintenance or Supplies
Trusted by teams at
Description
The Board approved a $1,427.68 invoice from Kress Tire as part of routine payments.
Contract Details
Contract Amount
$1,427.68
Vendor
KRESS TIRE
Agency
Town of West Deer, PA
Contract Type
EQUIPMENT
Document Date
November 19, 2025
More from KRESS TIRE
More from Town of West Deer
West Deer Township Board of Supervisors Meeting Agenda Packet May 2026
West Deer Township Board of Supervisors Meeting Agenda Packet May 2026
West Deer Township Board of Supervisors Meeting Agenda Packet May 2026
West Deer Township Board of Supervisors Meeting Agenda Packet May 2026
West Deer Township Board of Supervisors Meeting Agenda Packet 2026-05-20
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.