City of Charlotte Agenda Packet 2026-05-26
City Buys Maintenance Hardware from Byrum Ace
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Description
Charlotte processed $159.91 in payments to BYRUM ACE HARDWARE #3 INC. for hardware, tools, and repair supplies used at West Side and in Fire Department vehicle maintenance.
Contract Details
Contract Amount
$159.91
Vendor
BYRUM ACE HARDWARE #3 INC
Agency
City of Charlotte, MI
Contract Type
SUPPLIES
Document Date
May 26, 2026
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