Transmission fluid purchase from O'Reilly Auto approved
Trusted by teams at
Description
The City of Pierre approved a $170.63 payment to O'Reilly Auto Enterprises LLC for transmission fluid. The expense was part of the routine claims.
Contract Details
Contract Amount
$170.63
Vendor
O'REILLY AUTO ENTERPRISES LLC
Agency
City of Pierre, SD
Contract Type
SUPPLIES
Document Date
May 5, 2026
More from O'REILLY AUTO ENTERPRISES LLC
More from City of Pierre
City of Pierre Board of Commissioners Meeting Minutes May 5 2026
City of Pierre Board of Commissioners Meeting Minutes May 5 2026
City of Pierre Board of Commissioners Meeting Minutes May 5 2026
City of Pierre Board of Commissioners Meeting Minutes May 5 2026
City of Pierre Board of Commissioners Meeting Minutes May 5 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.