Golf course plant food purchased from May Hardware
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Description
McCall approved a $32.38 payment to MAY HARDWARE INC. for plant food used on the municipal golf course. The supplies support turf and landscaping care.
Contract Details
Contract Amount
$32.38
Vendor
MAY HARDWARE INC
Agency
City of McCall, ID
Contract Type
SUPPLIES
Document Date
May 14, 2026
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