Willows City Council Regular Meeting Agenda Packet April 2026
Willows Ace Hardware Maintenance Supplies Paid
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Description
The City processed a $715.61 payment to Willows Ace Hardware on March 27, 2026 for maintenance and hardware supplies. This purchase supports ongoing facility and field operations.
Contract Details
Contract Amount
$715.61
Vendor
WILLOWS ACE HARDWARE
Agency
City of Willow, ND
Contract Type
SUPPLIES
Document Date
April 28, 2026
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