SUPPLIESAPPROVED
Day County Commission Minutes 2026-05-19
ACE Hardware Supplies Claim Approved
$787.25Town of AndoverACEMay 19, 2026
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Description
The Board authorized a $787.25 supplies purchase from ACE for hardware or maintenance needs. The expenditure was part of the supplies claims list.
Contract Details
Contract Amount
$787.25
Vendor
ACE
Agency
Town of Andover, SD
Contract Type
SUPPLIES
Document Date
May 19, 2026
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