Olson's Ace Hardware Supplies Payment Approved
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Description
The Council approved a $2,725.53 payment to Olson's Ace Hardware for supplies. The materials support maintenance and operations across city departments.
Contract Details
Contract Amount
$2,725.53
Vendor
OLSON'S ACE HARDWARE
Agency
City of Beresford, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
Renewal Info
Ongoing hardware purchases; no contract term specified.
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