City of Willows Agenda Packet 2026-06-09
City Maintenance Supplies Purchased from Willows Ace Hardware
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Description
Willows City Council approved a $497.58 payment to Willows Ace Hardware for assorted maintenance supplies and tools for multiple city facilities and departments. The hardware purchases were included in the May 22, 2026 check run.
Contract Details
Contract Amount
$497.58
Vendor
WILLOWS ACE HARDWARE
Agency
City of Willows, CA
Contract Type
SUPPLIES
Document Date
June 9, 2026
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