Civic IQ
SUPPLIESAPPROVED

shaw_island_school_district_board_agenda_december.pdf

District Pays ACE Hardware of Anacortes for Supplies

Portion of $7,587.40 total AP payments on November 13, 2025Shaw Island School DistrictACE HARDWARE OF ANACORTESDecember 16, 2025

Trusted by teams at

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

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

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free