City of Potterville Council Meeting Agenda April 2026
City Approves Hardware Supply Payment to Ace
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Description
The City of Potterville approved payment of $707.72 to ACE HARDWARE-GRAND LEDGE for hardware and repair supplies in the March 20–April 9, 2026 invoice period. The expenditure is included in the general bills authorized at the April 16, 2026 council meeting.
Contract Details
Contract Amount
$707.72
Vendor
ACE HARDWARE-GRAND LEDGE
Agency
City of Potterville, MI
Contract Type
SUPPLIES
Document Date
April 16, 2026
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