City of San Ramon City Council Agenda 2026-06-23
Aquatic and Maintenance Supplies from ACE HARDWARE
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Description
The City purchased $52.25 in hardware and pool-related supplies from ACE HARDWARE in May 2026. Items included bolts and parts for aquatic facility maintenance.
Contract Details
Contract Amount
$52.25
Vendor
ACE HARDWARE
Agency
City of San Ramon, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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