Valley Ace Hardware Maintenance Supplies Payment Approved
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Description
The City of Valley authorized a $211.73 payment to Valley Ace Hardware for maintenance and hardware supplies. The payment was part of the consent agenda.
Contract Details
Contract Amount
$211.73
Vendor
VALLEY ACE HARDWARE
Agency
Town of Valley, NE
Contract Type
SUPPLIES
Document Date
May 12, 2026
More from VALLEY ACE HARDWARE
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Valley City Council Agenda Packet 2026-05-12
Valley City Council Agenda Packet 2026-05-12
Valley City Council Agenda Packet 2026-05-12
Valley City Council Agenda Packet 2026-05-12
Valley City Council Agenda Packet 2026-05-12
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