SUPPLIESAPPROVED
city-of-argonia-council-meeting-minutes-april-1-2024_560.md
A&A Auto Invoice Payment Approved
$7.29City of ArgoniaA&A AUTOApril 1, 2024
Trusted by teams at
Description
A&A Auto invoice of $7.29 was approved for payment by the council.
Contract Details
Contract Amount
$7.29
Vendor
A&A AUTO
Agency
City of Argonia, KS
Contract Type
SUPPLIES
Document Date
April 1, 2024
More from A&A AUTO
Related Contracts
City of Argonia Council Meeting Minutes February 2026
APPROVEDCity of Argonia (Kansas)$50.89February 2, 2026
storm_lake_airport_commission_meeting_minutes.pdf
NACity of Storm Lake (Iowa)NASeptember 8, 2025
bart-s-flying-service-mangers-report-august-2025_9ba.pdf
ONGOINGCity of Storm Lake (Iowa)August 1, 2025
town-of-delton-plan-commission-meeting-minutes-february-5-2025_17a.pdf
approvedTown of Delton (Wisconsin)NAFebruary 5, 2025
borough-of-warrior-runmeeting-minutes2020-01-13_582.pdf
approvedBorough of Warrior Run (Pennsylvania)$160.00January 13, 2020
More from City of Argonia
City of Argonia Council Meeting Minutes February 2026
$330.00February 2, 2026
City of Argonia Council Meeting Minutes February 2026
February 2, 2026
City of Argonia Council Meeting Minutes February 2026
$9,320.00February 2, 2026
City of Argonia Council Meeting Minutes February 2026
$521.00February 2, 2026
City of Argonia Council Meeting Minutes February 2026
$50.89February 2, 2026
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.