lake-bluff-esd-65-bills-report-2023-03-09_7a1.pdf
Additional Maintenance Supplies from Ace Hardware
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Description
Lake Bluff ESD 65 approved a $95.47 payment to Ace Hardware Libertyville for additional maintenance supplies under customer account 3498400. These supplies support ongoing building maintenance.
Contract Details
Contract Amount
$95.47
Vendor
ACE HARDWARE LIBERTYVILLE
Agency
Lake Bluff ESD 65, IL
Contract Type
SUPPLIES
Document Date
March 9, 2023
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