lake-bluff-esd-65-bills-report-2023-03-09_7a1.pdf
Maintenance Supplies Purchase from Ace Hardware
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Description
Lake Bluff ESD 65 approved a $27.99 payment to Ace Hardware Libertyville for maintenance supplies under customer account 349400. The purchase supports general facility upkeep.
Contract Details
Contract Amount
$27.99
Vendor
ACE HARDWARE LIBERTYVILLE
Agency
Lake Bluff ESD 65, IL
Contract Type
SUPPLIES
Document Date
March 9, 2023
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