Valley Ace Hardware Purchase of $276.66 Approved
Trusted by teams at
Description
The Board approved a $276.66 payment to Valley Ace Hardware for maintenance and repair supplies.
Contract Details
Contract Amount
$276.66
Vendor
VALLEY ACE HARDWARE
Agency
Town of Silver Cliff, CO
Contract Type
SUPPLIES
Document Date
April 7, 2026
More from VALLEY ACE HARDWARE
More from Town of Silver Cliff
Town of Silver Cliff AgendaPacket Regular Meeting 2026-06-02
Town of Silver Cliff AgendaPacket Regular Meeting 2026-06-02
Town of Silver Cliff AgendaPacket Regular Meeting 2026-06-02
Town of Silver Cliff AgendaPacket Regular Meeting 2026-06-02
Town of Silver Cliff AgendaPacket Regular Meeting 2026-06-02
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.