SUPPLIESAPPROVED

Town of Byron Awards $52 Supplies Contract to Powell Ace Hardware (July 2026)

The Town of Byron approved a $51.54 payment to Powell Ace Hardware for spray paint on invoice 392758 dated June 10, 2026. The invoice was paid July 5, 2026.

Status
APPROVED
Document date
July 14, 2026
Contract type
SUPPLIES
Vendor
Powell Ace Hardware
Agency
Town of Byron · WY

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Veritone logo
TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
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Scope & details

The full contract record, as filed.

Contract amount
$51.54
Contract type
SUPPLIES
Document type
Report
Source document
Town Of Byron Payment Approval Report 2026-07-14

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Town of Byron?

Powell Ace Hardware was awarded this supplies contract by Town of Byron, as recorded on July 14, 2026. The contract value is $51.54.

How much is the Powell Ace Hardware contract with Town of Byron worth?

The Powell Ace Hardware contract with Town of Byron is valued at $51.54, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a report record.

Where was this contract approved?

This contract appears in Town Of Byron Payment Approval Report 2026-07-14 (Report), dated July 14, 2026 from Town of Byron. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Powell Ace Hardware hold?

Powell Ace Hardware may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Powell Ace Hardware's profile

What is Town of Byron currently buying?

Explore Town of Byron's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View Town of Byron's profile

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