Hardware Supplies Purchased from Olson's Ace
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Description
Alcester approved a $23.98 March payment to Olson's Ace Hardware for miscellaneous hardware. The purchase supports day-to-day maintenance needs.
Contract Details
Contract Amount
$23.98
Vendor
OLSON'S ACE HARDWARE
Agency
City of Alcester, SD
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
March 2026 warrant
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