Hardware and Maintenance Supplies from ACE Hardware Prunedale
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Description
The District made two payments for supplies to ACE Hardware Prunedale for repair and facility support.
Contract Details
Contract Amount
$87.80, $185.13
Vendor
ACE HARDWARE PRUNEDALE
Agency
Aromas Water District, CA
Contract Type
SUPPLIES
Document Date
January 27, 2026
Contract Term
Spot purchases, January 2026
Renewal Info
Routine spot supply arrangement.
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Aromas Water District AgendaPacket Regular Meeting of the Board of Directors 2026-05-26
Aromas Water District AgendaPacket Regular Meeting of the Board of Directors 2026-05-26
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