Hardware Purchases from Ace of Albertville Approved
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Description
Otsego approved $151.71 in purchases from Ace of Albertville for assorted hardware, fittings, and tools. The supplies support general maintenance and public works activities.
Contract Details
Contract Amount
$151.71
Vendor
ACE OF ALBERTVILLE
Agency
City of Otsego, MN
Contract Type
SUPPLIES
Document Date
March 23, 2026
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