City Buys Vehicle and Equipment Parts from Auto Value
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Description
Hastings processed payments totaling $724.75 to AUTO VALUE PARTS STOR for parks vehicle and landfill heavy equipment parts. The invoices support ongoing maintenance of city fleet and equipment.
Contract Details
Contract Amount
$724.75
Vendor
AUTO VALUE PARTS STOR
Agency
Hastings Housing Authority, NE
Contract Type
SUPPLIES
Document Date
June 22, 2026
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