Additional Auto Parts Purchase Approved
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Description
Walker City Council authorized an additional $23.39 payment to Center Point Auto Parts for vehicle supplies. This supports continued maintenance of city vehicles.
Contract Details
Contract Amount
$23.39
Vendor
CENTER POINT AUTO PARTS
Agency
City of Walker, IA
Contract Type
SUPPLIES
Document Date
June 15, 2026
Renewal Info
Ad hoc supply purchase; no long-term agreement mentioned.
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