Hardware Supplies Contract Approved for ACE HARDWARE
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Description
The City of Riverton approved hardware and facility supply purchases totaling $487.93 from ACE HARDWARE #10847C for October 2025.
Contract Details
Contract Amount
$487.93
Vendor
ACE HARDWARE #10847C
Agency
City of Riverton, WY
Contract Type
SUPPLIES
Document Date
November 18, 2025
More from ACE HARDWARE #10847C
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City of Riverton Finance Committee Agenda December 2025
City of Riverton Finance Committee Agenda December 2025
City of Riverton Finance Committee Agenda December 2025
City of Riverton Finance Committee Agenda December 2025
City of Riverton Finance Committee Agenda December 2025
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