SUPPLIESAPPROVED

City of Whitehall Awards Supplies Contract to Rivers Ace Hardware (May 2026)

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.

Status
APPROVED
Document date
May 12, 2026
Contract type
SUPPLIES
Vendor
Rivers Ace Hardware
Agency
City of Whitehall · MI

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
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Scope & details

The full contract record, as filed.

Contract type
SUPPLIES
Document type
AgendaPacket
Source document
City of Whitehall City Council Meeting Agenda Packet May 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Whitehall?

Rivers Ace Hardware was awarded this supplies contract by City of Whitehall, as recorded on May 12, 2026.

What type of contract is this?

This is a Supplies contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in City of Whitehall City Council Meeting Agenda Packet May 2026 (AgendaPacket), dated May 12, 2026 from City of Whitehall. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Rivers Ace Hardware hold?

Rivers Ace Hardware may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Rivers Ace Hardware's profile

What is City of Whitehall currently buying?

Explore City of Whitehall's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View City of Whitehall's profile

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