Hardware and supplies purchased from Sunnyside Ace Hardware
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Description
The City of Sunnyside authorized a $1,325.06 payment to Sunnyside Ace Hardware for minor equipment and supplies used by fire, water, wastewater, and streets divisions. The purchases support routine maintenance and operations.
Contract Details
Contract Amount
$1,325.06
Vendor
SUNNYSIDE HARDWA INC DBA SUNNYSIDE ACE HARDWARE
Agency
City of Sunny Side, GA
Contract Type
SUPPLIES
Document Date
April 27, 2026
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