Hardware and Maintenance Supplies from Great Lakes Ace
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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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