Hardware Supplies Purchased from Hagan Ace
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Description
A $403.19 payment to HAGAN ACE HARDWARE on September 5, 2025 covered facilities and maintenance materials.
Contract Details
Contract Amount
$403.19
Vendor
HAGAN ACE HARDWARE
Agency
Baker County School District, FL
Contract Type
SUPPLIES
Document Date
November 3, 2025
Contract Term
Check date September 5, 2025 (single payment)
Renewal Info
As-needed purchases; no defined contract term.
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