Ace Hardware parks and rec supplies approved
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Description
The council approved a $381.59 payment to ACE HARDWARE #697 for parks and recreation supplies. The purchase supports facility or grounds maintenance.
Contract Details
Contract Amount
$381.59
Vendor
ACE HARDWARE #697
Agency
City of Osceola, IA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Claim on June 23, 2026 warrant list
More from ACE HARDWARE #697
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Osceola City Council Minutes 2026-06-23
Osceola City Council Minutes 2026-06-23
Osceola City Council Minutes 2026-06-23
Osceola City Council Minutes 2026-06-23
Osceola City Council Minutes 2026-06-23
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