Nelson's Ace Hardware supplies approved for payment
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Description
Fowler ratified a $2,445.72 payment to NELSON'S ACE HARDWARE for supplies and parts. The materials support ongoing maintenance across City facilities and operations.
Contract Details
Contract Amount
$2,445.72
Vendor
NELSON'S ACE HARDWARE
Agency
City of Fowler, CA
Contract Type
SUPPLIES
Document Date
April 18, 2026
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