City Hardware and Supplies Purchased from Sunnyside Ace
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Description
The City paid $1,435.18 to SUNNYSIDE HARDWA, INC DBA SUNNYSIDE ACE HARDWARE for minor equipment and supplies per its August 25, 2025 statement.
Contract Details
Contract Amount
$1,435.18
Vendor
SUNNYSIDE HARDWA INC DBA SUNNYSIDE ACE HARDWARE
Agency
City of Sunnyside, WA
Contract Type
SUPPLIES
Document Date
September 8, 2025
Contract Term
Statement date 08/25/2025
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