City of Missoula Invoice List 2026-06-09
ACE Hardware Supplies Invoice Approved
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Description
Multiple hardware supply purchases from ACE were approved totaling $1,051.40, covering a variety of facility and maintenance needs across city operations.
Contract Details
Contract Amount
$1,051.40
Vendor
ACE
Agency
Missoula Urban Transportation District, MT
Contract Type
SUPPLIES
Document Date
June 9, 2026
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