City of Whitehall City Council Meeting Agenda Packet May 2026
Rivers Ace Hardware Receives City Payment
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Description
The City of Whitehall approved payment to Rivers Ace Hardware as part of its May 12, 2026 accounts payable run. The hardware supplies expense contributes to the $423,260.41 total accounts payable.
Contract Details
Vendor
RIVERS ACE HARDWARE
Agency
City of Whitehall, MI
Contract Type
SUPPLIES
Document Date
May 12, 2026
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City of Whitehall City Council Meeting Agenda Packet May 2026
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City of Whitehall City Council Meeting Agenda Packet May 2026
City of Whitehall City Council Meeting Agenda Packet May 2026
City of Whitehall City Council Meeting Agenda Packet May 2026
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