Ace Hardware-Crete Shop Supplies for Utility Fund Paid
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Description
Steger approved a $2.50 payment to Ace Hardware-Crete for shop supplies under the water/sewer or utility-related fund. The small purchase supports ongoing maintenance work.
Contract Details
Contract Amount
$2.50
Vendor
ACE HARDWARE-CRETE
Agency
Steger village (pt.), IL
Contract Type
SUPPLIES
Document Date
November 17, 2025
Contract Term
Invoice 199363/1 on warrant list executed 11/13/2025
Renewal Info
One-off minor purchase; no contract term provided.
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