City Pays ACE HARDWARE for Maintenance Supplies
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Description
The City of Madison Commission approved payment of $60.53 to ACE HARDWARE for mounting tape and WD-40 as part of the May 6, 2026 bills. This reflects routine purchasing of maintenance supplies.
Contract Details
Contract Amount
$60.53
Vendor
ACE HARDWARE
Agency
Town of Madison, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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City of Madison Board of Commissioners Agenda Packet May 18 2026
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City of Madison Board of Commissioners Agenda Packet May 18 2026
City of Madison Board of Commissioners Agenda Packet May 18 2026
City of Madison Board of Commissioners Agenda Packet May 18 2026
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