SUPPLIESAPPROVED
Jefferson City Council Minutes 2026-06-01
Council Approves Ace Hardware Supply Payment
$8.76Town of JeffersonACE HARDWAREJune 1, 2026
Trusted by teams at
Description
The Jefferson City Council approved a claim to Ace Hardware for $8.76 in supplies. The payment covers minor hardware items used for city operations.
Contract Details
Contract Amount
$8.76
Vendor
ACE HARDWARE
Agency
Town of Jefferson, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
One-time purchase
More from ACE HARDWARE
Related Contracts
City of Indianola Agenda Packet 2026-06-25
APPROVEDCity of Indianola (Iowa)$125.52June 25, 2026
City of San Ramon City Council Agenda 2026-06-23
APPROVEDCity of San Ramon (California)$52.25June 23, 2026
Village of Fox Lake Agenda Packet 2026-06-23
APPROVEDFox Lake village (pt.) (Illinois)$68.68June 23, 2026
Camrosa Water District Agenda Packet 2026-06-23
APPROVEDCamrosa Water District (California)$27.87June 23, 2026
City of Everson AgendaPacket Meeting Agenda and Voucher Directory 2026-06-23
APPROVEDCity of Everson (Washington)June 23, 2026
More from Town of Jefferson
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.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.