City Supply Purchases Approved for Crosby Ace Hardware
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Description
Crosby Ace Hardware received $591.94 for hardware and supply purchases for city departments. Claims approved June 8, 2026.
Contract Details
Contract Amount
$591.94
Vendor
CROSBY ACE HARDWARE
Agency
Town of Crosby, MS
Contract Type
SUPPLIES
Document Date
June 8, 2026
More from CROSBY ACE HARDWARE
More from Town of Crosby
City of Crosby Council Agenda Packet 2026-06-08
City of Crosby Council Agenda Packet 2026-06-08
City of Crosby Council Agenda Packet 2026-06-08
City of Crosby Council Agenda Packet 2026-06-08
City of Crosby Council Agenda Packet 2026-06-08
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