City of Charlotte AgendaPacket Regular Meeting of the Charlotte City Council 2026-05-11
Council approves hardware and supplies from BYRUM ACE
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Description
Council approved $806.88 in payments to BYRUM ACE HARDWARE #3 INC. for assorted hardware and maintenance supplies. The purchases support ongoing repairs and upkeep across city facilities.
Contract Details
Contract Amount
$806.88
Vendor
BYRUM ACE HARDWARE #3 INC
Agency
City of Charlotte, MI
Contract Type
SUPPLIES
Document Date
May 11, 2026
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