Hardware Supplies Approved from ACE HARDWARE-GRAND LEDGE
Trusted by teams at
Description
The City of Potterville approved payment to ACE HARDWARE-GRAND LEDGE for hardware supplies totaling $113.90. The purchase includes PVC pipes, elbows, and fasteners for city maintenance.
Contract Details
Contract Amount
$113.90
Vendor
ACE HARDWARE-GRAND LEDGE
Agency
City of Potterville, MI
Contract Type
SUPPLIES
Document Date
June 17, 2026
More from ACE HARDWARE-GRAND LEDGE
More from City of Potterville
City of Potterville AgendaPacket Council Meeting 2026-06-18
City of Potterville AgendaPacket Council Meeting 2026-06-18
City of Potterville AgendaPacket Council Meeting 2026-06-18
City of Potterville AgendaPacket Council Meeting 2026-06-18
City of Potterville AgendaPacket Council Meeting 2026-06-18
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.