SUPPLIESAPPROVED
Walker City Council Minutes 2026-06-15
Auto Parts Supply Payment Approved
$12.62City of WalkerCENTER POINT AUTO PARTSJune 15, 2026
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Description
The council approved a $12.62 payment to Center Point Auto Parts for vehicle-related supplies. This supports routine maintenance of city vehicles and equipment.
Contract Details
Contract Amount
$12.62
Vendor
CENTER POINT AUTO PARTS
Agency
City of Walker, IA
Contract Type
SUPPLIES
Document Date
June 15, 2026
Renewal Info
Ad hoc purchase of supplies; no term contract described.
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