Miscellaneous Supplies Purchased from ACE Hardware
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Description
ACE Hardware of Libertyville provided miscellaneous operating supplies totaling $41.35, as approved in the February bills list.
Contract Details
Contract Amount
$41.35 (sum of current bills)
Vendor
ACE HARDWARE OF LIBERTYVILLE INC
Agency
Northern Moraine Water Reclamation District, IL
Contract Type
SUPPLIES
Document Date
February 9, 2026
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Issuing Agency
Special District
Island Lake, IL
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