Voucher payment to ACE HARDWARE OF ANACORTES ratified
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Description
Skagit PUD ratified a March 31, 2026 voucher payment of $215.76 to ACE HARDWARE OF ANACORTES for hardware and related supplies. The payment was part of a larger $187,836.04 accounts payable batch.
Contract Details
Contract Amount
$215.76
Vendor
ACE HARDWARE OF ANACORTES
Agency
Skagit PUD, WA
Contract Type
SUPPLIES
Document Date
April 13, 2026
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