friona_city_council_regular_meeting_agenda_decembe.pdf
City Purchases Vehicle Antifreeze from Local Service Center
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Description
A-1 Service Center provided antifreeze and coolant products for City vehicles, with a total invoice of $222.67 paid in November 2025.
Contract Details
Contract Amount
$222.67
Vendor
A-1 SERVICE CENTER
Agency
City of Friona, TX
Contract Type
SUPPLIES
Document Date
December 8, 2025
Contract Term
One-time purchase, November 2025
Renewal Date
2025-11-07
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