City buys maintenance supplies from Willows Ace Hardware
Trusted by teams at
Description
Willows paid $267.78 to Willows Ace Hardware for assorted maintenance supplies and small tools used by the Library, Fire, Public Works, and Civic Center. The purchase supports routine facility and equipment upkeep.
Contract Details
Contract Amount
$267.78
Vendor
WILLOWS ACE HARDWARE
Agency
City of Willows, CA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Retail purchases on an as-needed basis; no formal term specified.
More from WILLOWS ACE HARDWARE
More from City of Willows
Willows City Council Regular Meeting Agenda 2026-06-23
Willows City Council Regular Meeting Agenda 2026-06-23
Willows City Council Regular Meeting Agenda 2026-06-23
Willows City Council Regular Meeting Agenda 2026-06-23
Willows City Council Regular Meeting Agenda 2026-06-23
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.