City of Potterville Council Meeting Agenda April 16 2026
City Approves Hardware Supply Payment to Ace
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Description
The City of Potterville approved payment of $707.72 to ACE HARDWARE-GRAND LEDGE for hardware and maintenance supplies during the March 20–April 9, 2026 period. These purchases support general city facility and infrastructure upkeep.
Contract Details
Contract Amount
$707.72
Vendor
ACE HARDWARE-GRAND LEDGE
Agency
City of Potterville, MI
Contract Type
SUPPLIES
Document Date
April 16, 2026
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