Payment Approved to Ace Hardware Johnson Lumber
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Description
The Board approved a January 2026 payment of $173.57 to Ace Hardware (Johnson Lumber Co.) for hardware or maintenance-related supplies. This payment was included in the consent agenda disbursement summary.
Contract Details
Contract Amount
$173.57
Vendor
ACE HARDWARE (JOHNSON LUMBER CO.)
Agency
Sunnyslope Co Water District, CA
Contract Type
SUPPLIES
Document Date
February 24, 2026
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