Town of Liberty Grove AgendaPacket Public Meeting 2026-06-16
Purchase of Supplies from ACE HARDWARE SISTER BAY Approved
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Description
The town approved a payment of $435.67 to ACE HARDWARE SISTER BAY for maintenance and hardware supplies.
Contract Details
Contract Amount
$435.67
Vendor
ACE HARDWARE SISTER BAY
Agency
Town of Liberty Grove, WI
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
One-time transaction (June 2026)
Renewal Info
Recurring supplier; routine purchases as needed.
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