Hardware Purchases Approved from Strand Ace
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Description
The District authorized payment of $135.26 to Strand Ace for hardware items including keys, stain remover, and a nozzle. The purchase supports routine facility and equipment maintenance.
Contract Details
Contract Amount
$135.26
Vendor
STRAND ACE
Agency
Farmington Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
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