Hardware Supply Invoice from Great Lakes ACE Approved
Trusted by teams at
Description
Clinton Township approved a $30.94 payment to Great Lakes ACE Hardware for supplies dated April 20, 2026.
Contract Details
Contract Amount
$30.94
Vendor
GREAT LAKES ACE HARDWARE
Agency
Town of Clinton, OH
Contract Type
SUPPLIES
Document Date
May 4, 2026
Renewal Info
Ad hoc purchase; no stated term.
More from GREAT LAKES ACE HARDWARE
More from Town of Clinton
Clinton Township Board of Trustees Regular Meeting Minutes 2026-05-04
Clinton Township Board of Trustees Regular Meeting Minutes 2026-05-04
Clinton Township Board of Trustees Regular Meeting Minutes 2026-05-04
Clinton Township Board of Trustees Regular Meeting Minutes 2026-05-04
Clinton Township Board of Trustees Regular Meeting Minutes 2026-05-04
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.