SUPPLIESAPPROVED
City of Linden Agenda Packet 2026-06-22
Loose Center Maintenance Supplies Bought at Ace
$170.37City of LindenACE HARDWAREJune 22, 2026
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Description
The City of Linden paid ACE HARDWARE $170.37 for department charges tied to the Loose Senior Center. Purchases likely include maintenance and repair supplies.
Contract Details
Contract Amount
$170.37
Vendor
ACE HARDWARE
Agency
City of Linden, MI
Contract Type
SUPPLIES
Document Date
June 22, 2026
Contract Term
Loose Center department charges
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