Village Council Minutes 2026-05-18
ACE HARDWARE Invoice Payment Approved
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Description
Council approved payment of $182.52 to ACE HARDWARE for hardware supplies in the monthly bills. The motion to approve all bills carried unanimously among members present.
Contract Details
Contract Amount
$182.52
Vendor
ACE HARDWARE
Agency
Dunkirk village, OH
Contract Type
SUPPLIES
Document Date
May 18, 2026
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