City of Charlotte AgendaPacket Regular Meeting 2026-06-08
City Purchases Hardware Supplies from Byrum Ace Hardware
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Description
Charlotte City Council approved $563.40 in supply purchases from Byrum Ace Hardware #3 Inc for various tools and maintenance items.
Contract Details
Contract Amount
$563.40
Vendor
BYRUM ACE HARDWARE #3 INC
Agency
City of Charlotte, MI
Contract Type
SUPPLIES
Document Date
June 8, 2026
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