City of Indianola Agenda Packet 2026-06-25
Ace Hardware Supplies Approved For City Use
Trusted by teams at
Description
The City of Indianola approved $125.52 in payments to ACE HARDWARE for various maintenance supplies for the pool and streets departments. These purchases include tools and pest spray needed for ongoing operations.
Contract Details
Contract Amount
$125.52
Vendor
ACE HARDWARE
Agency
City of Indianola, IA
Contract Type
SUPPLIES
Document Date
June 25, 2026
More from ACE HARDWARE
Related Contracts
Camrosa Water District Agenda Packet 2026-06-23
APPROVEDCity of San Ramon City Council Agenda 2026-06-23
APPROVEDVillage of Fox Lake Agenda Packet 2026-06-23
APPROVEDCity of Everson AgendaPacket Meeting Agenda and Voucher Directory 2026-06-23
APPROVEDLawrence County Commissioners Minutes June 23, 2026
APPROVEDMore from City of Indianola
city-of-indianola-fy26-vendor-agreement_634.pdf
City of Indianola Agenda Packet 2026-06-25
City of Indianola Agenda Packet 2026-06-25
City of Indianola Agenda Packet 2026-06-25
City of Indianola Agenda Packet 2026-06-25
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.