Hardware supplies purchased from Buck's Ace Hardware
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Description
The Town disbursed $229.00 to Buck's Ace Hardware in June 2024 for hardware or maintenance materials. This payment is listed as reference 5825 from the SBSU Operating account.
Contract Details
Contract Amount
$229.00
Vendor
BUCK'S ACE HARDWARE
Agency
Town of Apple Valley, UT
Contract Type
SUPPLIES
Document Date
July 31, 2024
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