Ace Hardware supplies paid by town
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Description
Milliken paid Ace Hardware $216.85 for miscellaneous supplies across departments. The expenditure consists of multiple invoices listed in the May 2026 paid bills.
Contract Details
Contract Amount
$216.85
Vendor
ACE HARDWARE
Agency
Town of Milliken, CO
Contract Type
SUPPLIES
Document Date
May 27, 2026
More from ACE HARDWARE
More from Town of Milliken
Town of Milliken Town Board Agenda Packet 2026-05-27
Town of Milliken Town Board Agenda Packet 2026-05-27
Town of Milliken Town Board Agenda Packet 2026-05-27
Town of Milliken Town Board Agenda Packet 2026-05-27
Town of Milliken Town Board Agenda Packet 2026-05-27
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