Supply Purchases Approved from Crosby Ace Hardware
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Description
Crosby Ace Hardware supplied materials for several city departments, totaling $419.84, approved for payment in May 2026.
Contract Details
Contract Amount
$419.84
Vendor
CROSBY ACE HARDWARE
Agency
Town of Crosby, MS
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from CROSBY ACE HARDWARE
More from Town of Crosby
City of Crosby Council Agenda Packet 2026-06-08
City of Crosby Council Agenda Packet 2026-06-08
City of Crosby Council Agenda Packet 2026-06-08
City of Crosby Council Agenda Packet 2026-06-08
City of Crosby Council Agenda Packet 2026-06-08
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