Hardware supplies payment to Ace Hardware ratified
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Description
Marina Coast Water District ratified payment to Ace Hardware of Watsonville, Inc. for $1,000.16 in general supplies purchased in December 2022. The expenditure was included in the December 2022 check register totaling $3.64 million.
Contract Details
Contract Amount
$1,000.16
Vendor
ACE HARDWARE OF WATSONVILLE INC
Agency
Marina Coast Water District, CA
Contract Type
SUPPLIES
Document Date
January 23, 2023
Contract Term
Paid via Check No. 72883 on 12/08/2022
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