town-of-highland-district-2-agenda-2025-05-14_853.pdf
Tires Purchased from Durango for PD Vehicle
Trusted by teams at
Description
Purchase of tires for PD Vehicle from Durango - Triple 1 Tire for $646.48
Contract Details
Contract Amount
$646.48
Vendor
NA
Agency
Town of Highland-District 2, KS
Contract Type
Purchase
Document Date
May 14, 2025
Contract Term
NA
More from NA
Related Contracts
ticonderoga-meeting-minutes-2105-12-03-pdf_1c5.pdf
approvedcity-of-eagan-dakota-county-fiber-optic-iru-agreement_814.pdf
ongoingperrysburg-exempted-village-schools-meeting-minutes-2034-03-18_83c.pdf
approvedstate-of-minnesota-grant-contract-conservation-partners-legacy-grant-program_1aa.pdf
NAcity-of-bay-resolution-airport-advisory-committee-appointment_05e.pdf
approvedMore from Town of Highland-District 2
town-of-highland-district-2-agenda-2025-05-14_853.pdf
town-of-highland-district-2-agenda-2025-05-14_853.pdf
town-of-highland-district-2-agenda-2025-05-14_853.pdf
town-of-highland-district-2-agenda-2025-05-14_853.pdf
town-of-highland-district-2-agenda-2025-05-14_853.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.