City of Anderson Public Hearing and Regular Council Meeting Agenda April 2026
City Owes Healy NAPA for Vehicle and Shop Supplies
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Description
Anderson has outstanding Healy NAPA invoices totaling $1,212.63 for tubing, clamps, absorbent materials, and shop fluids needed for maintaining City vehicles and equipment.
Contract Details
Contract Amount
$1,212.63
Vendor
HEALY NAPA
Agency
City of Anderson, AK
Contract Type
SUPPLIES
Document Date
April 14, 2026
Renewal Info
Ongoing as-needed purchasing relationship for parts and supplies.
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City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
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City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
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