City of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
Supply Purchases Approved for Ace Hardware
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Description
Fremont paid $515.33 to Ace Hardware for a variety of supplies under a blanket purchase order.
Contract Details
Contract Amount
$515.33
Vendor
ACE HARDWARE
Agency
Fremont Housing Authority, NE
Contract Type
SUPPLIES
Document Date
June 9, 2026
Renewal Info
Routine monthly or as-needed purchases.
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