Town of Milton Check Register Report April 2026
Hardware Supplies Purchased from BEST HARDWARE INC
Trusted by teams at
Description
The Town of Milton paid BEST HARDWARE INC $211.97 for various hardware supplies, including a push coupling and hose with manual sprayer. The payment was made on April 16, 2026.
Contract Details
Contract Amount
$211.97
Vendor
BEST HARDWARE INC
Agency
Town of Milton, DE
Contract Type
SUPPLIES
Document Date
April 29, 2026
More from BEST HARDWARE INC
Related Contracts
Town of Milton Check Register Report April 2026
APPROVEDTown of Milton Check Register Report April 2026
APPROVEDTown of Milton Check Register Report April 2026
APPROVEDTown of Milton Check Register Report April 2026
APPROVEDTown of Milton Check Register Report April 2026
PAIDMore from Town of Milton
Town of Milton Parks and Recreation Committee Meeting Agenda 2026-06-09
Town of Milton Check Register Report April 2026
Town of Milton Check Register Report April 2026
Town of Milton Check Register Report April 2026
Town of Milton Check Register Report April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.