Town of Silver Cliff AgendaPacket Regular Meeting 2026-06-02
Valley ace Hardware Supplies Payment Approved
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Description
Valley ace Hardware received $135.69 for supplies as part of the Town's May bill approval.
Contract Details
Contract Amount
$135.69
Vendor
VALLEY ACE HARDWARE
Agency
Town of Silver Cliff, CO
Contract Type
SUPPLIES
Document Date
June 2, 2026
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