Hardware Supplies Purchased from Fogle Home & Hardware
Trusted by teams at
Description
The City of Moulton approved a $48.52 purchase from Fogle Home & Hardware for operational supplies. The expenditure supports municipal maintenance activities.
Contract Details
Contract Amount
$48.52
Vendor
FOGLE HOME & HARDWARE
Agency
City of Moulton, IA
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
April 2026
More from FOGLE HOME & HARDWARE
More from City of Moulton
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.