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SUPPLIESAPPROVED

Montrose City Council Minutes 2026-05-12

Council pays ACE HARDWARE for shop supplies

$93.85Town of MontroseACE HARDWAREMay 12, 2026

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Description

Montrose City Council approved a $93.85 payment to ACE HARDWARE for shop supplies. The expense was included in the May vouchers list.

Contract Details

Contract Amount

$93.85

Vendor

ACE HARDWARE

Agency

Town of Montrose, SD

Contract Type

SUPPLIES

Document Date

May 12, 2026

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Issuing Agency

Town of Montrose

City

Town of Montrose, SD

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Vendor

ACE HARDWARE

View vendor profile

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