EQUIPMENTAPPROVED
City of Williams Agenda Packet 2026-05-14
Shop Auto Supplies Paid to BTE BODY CO, INC
$2,420.72City of WilliamsBTE BODY COMPANY INCMay 14, 2026
Trusted by teams at
Description
Williams paid $2,420.72 to BTE BODY CO, INC for auto supplies for its shop.
Contract Details
Contract Amount
$2,420.72
Vendor
BTE BODY COMPANY INC
Agency
City of Williams, AZ
Contract Type
EQUIPMENT
Document Date
May 14, 2026
More from BTE BODY COMPANY INC
Related Contracts
City of Casa Grande Council Meeting Agenda March 2026
ONGOINGCity of Casa Grande (Arizona)$3,169.11March 2, 2026
City of Williams City Council Regular Meeting Agenda January 22 2026
APPROVEDCity of Williams (Arizona)$11,116.10January 22, 2026
City of Williams City Council Regular Meeting Agenda January 22 2026
APPROVEDCity of Williams (Arizona)$11,334.39January 22, 2026
city-of-phoenix-council-formal-meeting-agenda-october-29-2025_bb3.pdf
AWARDEDCity of Phoenix (Arizona)Not to exceed $36,975,795 aggregate across all refuse parts vendorsOctober 29, 2025
City of Phoenix Minutes City Council Formal Meeting 2025-10-29
AWARDEDCity of Phoenix (Arizona)Not to exceed $36,975,795 aggregate across all awarded vendorsOctober 29, 2025
More from City of Williams
City of Williams Agenda Packet 2026-05-14
$298.50May 14, 2026
City of Williams Agenda Packet 2026-05-14
$841.76May 14, 2026
City of Williams Agenda Packet 2026-05-14
$32,735.71May 14, 2026
City of Williams Agenda Packet 2026-05-14
$2,490.24May 14, 2026
City of Williams Agenda Packet 2026-05-14
$298.85May 14, 2026
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.