Friona City Council Regular Meeting Agenda May 11 2026
City Ratifies A-1 Service Center Maintenance Payment
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Description
Friona’s April 2026 payables include a $699.28 payment to A-1 Service Center for grease fittings, oil filters, spark plugs, and backhoe fan inspection. Council approval of the accounts payable will ratify this maintenance expenditure.
Contract Details
Contract Amount
$699.28
Vendor
A-1 SERVICE CENTER
Agency
City of Friona, TX
Contract Type
EQUIPMENT
Document Date
May 11, 2026
Contract Term
Invoice dated 2026-04-06; paid 2026-04-10
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