SUPPLIESAPPROVED
city_council_agenda_november_24_2025.pdf
Hardware Supply Purchases from Ace of Albertville
$101.43City of OtsegoACE OF ALBERTVILLENovember 24, 2025
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Description
Otsego paid $101.43 to Ace of Albertville for various hardware supplies including bits, fasteners, and plumbing components. These materials support routine maintenance for utilities and park facilities.
Contract Details
Contract Amount
$101.43
Vendor
ACE OF ALBERTVILLE
Agency
City of Otsego, MN
Contract Type
SUPPLIES
Document Date
November 24, 2025
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