City pays ACE HARDWARE for shop supplies
Trusted by teams at
Description
The City of Valley Springs approved a $19.98 payment to ACE HARDWARE for shop supplies. The expenditure was part of the May 12, 2026 claims and payroll approvals.
Contract Details
Contract Amount
$19.98
Vendor
ACE HARDWARE
Agency
Town of Valley, SD
Contract Type
SUPPLIES
Document Date
May 12, 2026
More from ACE HARDWARE
More from Town of Valley
Town of Valley Minutes Regular Session 2026-05-12
Town of Valley Minutes Regular Session 2026-05-12
Town of Valley Minutes Regular Session 2026-05-12
Town of Valley Minutes Regular Session 2026-05-12
Town of Valley Minutes Regular Session 2026-05-12
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.