Supplies Purchase From Storm Lake Ace Hardware
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Description
The City Council authorized a $725.66 payment to Storm Lake Ace Hardware for various supplies needed for municipal operations. The expense was part of the June 15, 2026 claims register.
Contract Details
Contract Amount
$725.66
Vendor
STORM LAKE ACE HARDWARE
Agency
City of Storm Lake, IA
Contract Type
SUPPLIES
Document Date
June 15, 2026
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City of Storm Lake Regular Council Session Meeting Agenda Packet 2026-06-15
City of Storm Lake Regular Council Session Meeting Agenda Packet 2026-06-15
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