Hardware supplies purchase from Ace approved
Trusted by teams at
Description
Storm Lake approved a $340.46 payment to Storm Lake Ace Hardware for supplies. The materials support daily maintenance and repair activities.
Contract Details
Contract Amount
$340.46
Vendor
STORM LAKE ACE HARDWARE
Agency
City of Storm Lake, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from STORM LAKE ACE HARDWARE
More from City of Storm Lake
City of Storm Lake Regular Council Session Meeting Agenda Packet 2026-06-01
City of Storm Lake Regular Council Session Meeting Agenda Packet 2026-06-01
City of Storm Lake Regular Council Session Meeting Agenda Packet 2026-06-01
City of Storm Lake Regular Council Session Meeting Agenda Packet 2026-06-01
City of Storm Lake Regular Council Session Meeting Agenda Packet 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.