City of Soledad Joint City Council Regular Meeting Agenda April 2026
Citywide maintenance supplies from Alcantar Ace Hardware
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Description
The City of Soledad paid ALCANTAR ACE HARDWARE $4,779.60 on March 20, 2026 for a wide range of hardware, tools, and maintenance supplies used across parks, utilities, facilities, and street operations. The warrant details multiple small invoices consolidated into one payment.
Contract Details
Contract Amount
$4,779.60
Vendor
ALCANTAR ACE HARDWARE
Agency
City of Soledad, CA
Contract Type
SUPPLIES
Document Date
April 1, 2026
Contract Term
Multiple purchases through 03/20/2026
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