Hardware Supply Purchases Approved from KERNER ACE HARDWARE
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Description
The Board approved several small payments to KERNER ACE HARDWARE for tools and maintenance materials. These purchases support day-to-day utility repair and operations.
Contract Details
Contract Amount
$50.96, $9.41, $34.36, $6.59, $96.28, $21.98, $26.73
Vendor
KERNER ACE HARDWARE
Agency
Tecumseh Housing Authority, NE
Contract Type
SUPPLIES
Document Date
May 4, 2026
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