Council Approves Payment to Anson Hardware
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Description
The Anson City Council approved payment of the accounts payable owed to Anson Hardware. The action authorizes settling outstanding invoices for supplies and materials used in city operations.
Contract Details
Vendor
ANSON HARDWARE
Agency
City of Anson, TX
Contract Type
SUPPLIES
Document Date
April 13, 2026
Renewal Info
Standard approval of current accounts payable; no explicit ongoing contract or renewal terms discussed.
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