Valley Ace Hardware Maintenance Supplies Payment Approved
Trusted by teams at
Description
The City authorized payment of $752.29 to Valley Ace Hardware for hardware and maintenance supplies. This claim formed part of the March 2026 supplies bills.
Contract Details
Contract Amount
$752.29
Vendor
VALLEY ACE HARDWARE
Agency
Town of Valley, NE
Contract Type
SUPPLIES
Document Date
April 14, 2026
More from VALLEY ACE HARDWARE
More from Town of Valley
Valley City Council Agenda Packet 2026-05-12
Valley City Council Agenda Packet 2026-05-12
Valley City Council Agenda Packet 2026-05-12
Valley City Council Agenda Packet 2026-05-12
Valley City Council Agenda Packet 2026-05-12
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.