City of Potterville Council Agenda Packet 2026-05-21
ACE HARDWARE supplies approved for payment
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Description
Potterville authorized payment of $13.58 to ACE HARDWARE-GRAND LEDGE for toggle switch covers. The expense was part of the routine general fund payables.
Contract Details
Contract Amount
$13.58
Vendor
ACE HARDWARE-GRAND LEDGE
Agency
City of Potterville, MI
Contract Type
SUPPLIES
Document Date
May 21, 2026
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