SUPPLIESPENDING

Shop Supplies Purchase for Fleet Maintenance Approved

Durham 18 authorized a $1,407.61 payment to NAPA for shop and fleet vehicle maintenance supplies.

Document date · March 5, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$1,407.61
Contract type
SUPPLIES
Contract term
Due March 27, 2026
Renewal date
2026-03-27
Renewal
Ongoing as-needed purchases.
Document type
Report
Source document
Durham AP Pending Payments Report March 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Town of Durham?

NAPA was awarded this supplies contract by Town of Durham, as recorded on March 5, 2026. The contract value is $1,407.61.

How much is the NAPA contract with Town of Durham worth?

The NAPA contract with Town of Durham is valued at $1,407.61, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a report record.

Where was this contract approved?

This contract appears in Durham AP Pending Payments Report March 2026 (Report), dated March 5, 2026 from Town of Durham. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does NAPA hold?

NAPA may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is Town of Durham currently buying?

Explore Town of Durham's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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