Fairview Care Center Board Meeting Agenda Packet April 2026
Maintenance supplies purchase from D.C. Hardware Hank
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Description
Fairview Care Center paid $955.65 to D.C. Hardware Hank for various maintenance supplies including paint, salt, and primers. The purchase was processed on April 8, 2026 under Warrant #73656.
Contract Details
Contract Amount
$955.65
Vendor
D.C. HARDWARE HANK
Agency
Town of Canisteo, MN
Contract Type
SUPPLIES
Document Date
April 28, 2026
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