Beatrice Board of Public Works Payment Approval Report 2026-05-29
Fleet Parts and Service Purchases from O'Reilly Approved
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Description
The Board approved payments totaling $373.16 to O'Reilly Automotive, Inc. for vehicle parts and service including filters, brakes, rotors, and fluids for electric and water utility fleets. Costs are split between the Electric and Water Funds.
Contract Details
Contract Amount
$373.16
Vendor
O'REILLY AUTOMOTIVE INC
Agency
Town of Beatrice, AL
Contract Type
SUPPLIES
Document Date
May 29, 2026
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