Council Approves York Ace Hardware Supply Payment
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Description
The council approved a $51.54 payment to York Ace for hardware or supply purchases. This payment was part of the monthly claims list.
Contract Details
Contract Amount
$51.54
Vendor
YORK ACE
Agency
City of Stromsburg, NE
Contract Type
SUPPLIES
Document Date
December 8, 2025
Contract Term
single payment on claims list
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