City of Tecumseh Board of Public Works Minutes May 4 2026
Multiple Hardware Supply Purchases from KERNER ACE Approved
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Description
The Tecumseh Board of Public Works approved several small payments to KERNER ACE HARDWARE for tools and maintenance materials. These purchases support routine utility and facility upkeep.
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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