City of Hart Agenda Packet 2026-05-12
Rivers ACE Hardware supplies city maintenance items
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Description
Hart authorized a $232.98 payment to Rivers ACE Hardware for parts and supplies. The purchases support general maintenance and DPW activities.
Contract Details
Contract Amount
$232.98
Vendor
RIVERS ACE HARDWARE
Agency
City of Hart, MI
Contract Type
SUPPLIES
Document Date
May 12, 2026
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