Civic IQ
SUPPLIESAPPROVED

City of Walker Commission Meeting Agenda April 27, 2026

Hardware and Maintenance Supplies from Great Lakes Ace

$303.96Town of WalkerGREAT LAKES ACE HARDWAREApril 27, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Walker paid Great Lakes Ace Hardware $303.96 for various hardware and maintenance supplies under several departmental accounts. These items support small repairs and facility upkeep.

Contract Details

Contract Amount

$303.96

Vendor

GREAT LAKES ACE HARDWARE

Agency

Town of Walker, MI

Contract Type

SUPPLIES

Document Date

April 27, 2026

Contract Term

March 31, 2026 statement

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