City of Mora City Council Meeting Agenda 2026-06-16
Tools and Supplies Purchased from Ace Hardware
Trusted by teams at
Description
The City of Mora paid Ace Hardware $82.27 for tools, cleaning supplies, and kitchen accessories. These materials support ongoing maintenance and facility operations.
Contract Details
Contract Amount
$82.27
Vendor
ACE HARDWARE
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
SUPPLIES
Document Date
June 16, 2026
More from ACE HARDWARE
Related Contracts
Camrosa Water District Agenda Packet 2026-06-23
APPROVEDCity of Linden Agenda Packet 2026-06-22
APPROVEDCity of Linden Agenda Packet 2026-06-22
APPROVEDDundee Housing Commission Agenda Packet 2026-06-18
ONGOINGRantoul City Schools District #137 Board Check Register Report 2026-06-16
APPROVEDMore from HRA OF MORA, MINNESOTA
City of Mora Public Utilities Commission Agenda Packet 2026-06-16
City of Mora Public Utilities Commission Agenda Packet 2026-06-16
City of Mora Public Utilities Commission Agenda Packet 2026-06-16
City of Mora Public Utilities Commission Agenda Packet 2026-06-16
City of Mora Public Utilities Commission Agenda Packet 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.