City of Columbus Vendor Activity Report March 2026
General Supplies Purchased from Ace Hardware & Garden CNT
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Description
Ace Hardware & Garden CNT received approval for $289.40 in various building and maintenance supplies for City of Columbus operations.
Contract Details
Contract Amount
$289.40
Vendor
ACE HARDWARE & GARDEN CNT
Agency
City of Sparkman, AR
Contract Type
SUPPLIES
Document Date
March 3, 2026
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