City of Lewiston Awards $171 Supplies Contract to Motion Auto Supply (August 2026)
City of LewistonCity · Lewiston, ID- Disclosed value
- $171.10
- From agendapacket
- Approved
- Aug 24, 2026
The 30-second brief
Lewiston paid MOTION AUTO SUPPLY $171.10 for repair parts and supplies used in fleet maintenance. The purchase was made under a standing parts BPO.
Motion Auto Supply holds this supplies contract with City of Lewiston. Its other public contracts on record include work for Post Falls Highway District and Coeur d'Alene School District 271.
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Contract details
- Contract type
- Supplies
- Amount
- $171.10
- Document date
- August 24, 2026
- Vendor
- Motion Auto Supply
- Agency
- City of Lewiston
- Source document
- Lewiston City Council Agenda Packet 2026-08-24 (AgendaPacket)
Motion Auto Supply's other public contracts
More City of Lewiston contracts
Questions about this contract
Who was awarded the supplies contract by City of Lewiston?
Motion Auto Supply was awarded this supplies contract by City of Lewiston, as recorded on August 24, 2026. The contract value is $171.10.
How much is the Motion Auto Supply contract with City of Lewiston worth?
The Motion Auto Supply contract with City of Lewiston is valued at $171.10, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Lewiston City Council Agenda Packet 2026-08-24 (AgendaPacket), dated August 24, 2026 from City of Lewiston. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Motion Auto Supply hold?
Motion Auto Supply may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Lewiston currently buying?
Explore City of Lewiston's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.