SUPPLIESAPPROVED
City of Linden Agenda Packet 2026-06-22
City Purchases Maintenance Supplies from Ace Hardware
$470.67City of LindenACE HARDWAREJune 22, 2026
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Description
The City of Linden paid ACE HARDWARE $470.67 for May 2026 department charges. Purchases likely include various tools and maintenance supplies for City operations.
Contract Details
Contract Amount
$470.67
Vendor
ACE HARDWARE
Agency
City of Linden, MI
Contract Type
SUPPLIES
Document Date
June 22, 2026
Contract Term
May 2026
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