District Pays ACE Hardware of Anacortes for Supplies
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Description
The Board approved November 13, 2025 AP warrants totaling $7,587.40, including payments to ACE Hardware of Anacortes for maintenance and hardware supplies. These purchases support ongoing school facilities upkeep.
Contract Details
Contract Amount
Portion of $7,587.40 total AP payments on November 13, 2025
Vendor
ACE HARDWARE OF ANACORTES
Agency
Shaw Island School District, WA
Contract Type
SUPPLIES
Document Date
December 16, 2025
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