Post Falls Highway District Board Meeting Minutes April 2026
Board Approves ACE HARDWARE April 2026 Voucher
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Description
The Post Falls Highway District approved voucher 51537 for $362.91 payable to ACE HARDWARE within the April 2026 accounts payable batch. The expenditure covers hardware and maintenance supplies for district operations.
Contract Details
Contract Amount
$362.91
Vendor
ACE HARDWARE
Agency
Post Falls Highway District, ID
Contract Type
SUPPLIES
Document Date
April 1, 2026
Renewal Info
One-time voucher payment; ACE HARDWARE appears to be a recurring supply vendor.
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