Center Point Auto Parts Supplies Payment Approved
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Description
The City approved a $165.23 payment to Center Point Auto Parts for supplies for public works, parks, and fire operations. This payment was part of the May 12, 2026 claims report.
Contract Details
Contract Amount
$165.23
Vendor
CENTER POINT AUTO PARTS
Agency
City of Center Point, IA
Contract Type
SUPPLIES
Document Date
May 12, 2026
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