City of Willows Council Regular Meeting Agenda Packet May 2026
Multi-Department Maintenance Supplies from Willows Ace Ratified
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Description
Council ratified a $267.78 payment to Willows Ace Hardware for assorted maintenance and facility supplies used by multiple departments. Purchases included electrical parts, cleaning supplies, tools, and pest deterrent products.
Contract Details
Contract Amount
$267.78
Vendor
WILLOWS ACE HARDWARE
Agency
City of Willows, CA
Contract Type
SUPPLIES
Document Date
May 12, 2026
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