city-of-norwalk-city-council-meeting-minutes-december-19-2024_818.pdf
Street Sweeper Maintenance Paid to Downey Tire
Trusted by teams at
Description
Downey Tire was paid $174.38 for maintenance services on the street sweeper.
Contract Details
Contract Amount
$174.38
Vendor
DOWNEY TIRE
Agency
City of Carpenter, IA
Contract Type
MAINTENANCE
Document Date
December 19, 2024
More from DOWNEY TIRE
Related Contracts
city_of_martensdale_council_meeting_minutes_decemb.pdf
APPROVEDcity_of_martensdale_city_council_meeting_minutes_f.pdf
APPROVEDcity_of_martensdale_city_council_meeting_minutes_n.pdf
NAcity-of-norwalk-city-council-meeting-minutes-february-2-2023_d51.pdf
APPROVEDMore from City of Carpenter
city-of-norwalk-business-meeting-agenda-august-7-2025_192.pdf
city-of-norwalk-business-meeting-agenda-august-7-2025_192.pdf
city-of-norwalk-business-meeting-agenda-august-7-2025_192.pdf
city-of-norwalk-business-meeting-agenda-august-7-2025_192.pdf
city-of-norwalk-business-meeting-agenda-august-7-2025_192.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.