bridgewater-emery-school-district-board-meeting-minutes-august-11-2025_57f.pdf
Maintenance Supplies Payment to Alex Ace Hardware
Trusted by teams at
Description
The district authorized payment of $86.86 to Alex Ace Hardware for maintenance supplies from the General Fund. The payment was included in the August 2025 claims list.
Contract Details
Contract Amount
$86.86
Vendor
ALEX ACE HARDWARE
Agency
Bridgewater-Emery School District 30-3, SD
Contract Type
SUPPLIES
Document Date
August 11, 2025
More from ALEX ACE HARDWARE
Related Contracts
Bridgewater-Emery School District #30-3 Regular School Board Meeting Minutes 2026-04-13
APPROVEDBridgewater-Emery School District Minutes March 2026
APPROVEDBridgewater-Emery School District Minutes February 2026
APPROVEDbridgewater_emery_school_board_minutes_december_20.pdf
APPROVEDMore from Bridgewater-Emery School District 30-3
Bridgewater-Emery School District Agenda April 2026
Bridgewater-Emery School District Agenda April 2026
Bridgewater-Emery School District Agenda April 2026
Bridgewater-Emery School District Agenda April 2026
Bridgewater-Emery School District #30-3 Regular School Board Meeting Minutes 2026-04-13
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.