Hartville Hardware Inc. supplies maintenance materials
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Description
The township paid Hartville Hardware Inc. $350.54 for hardware and maintenance supplies under warrant 39161. This purchase supports ongoing facility and infrastructure upkeep.
Contract Details
Contract Amount
$350.54
Vendor
HARTVILLE HARDWARE INC
Agency
Town of Newbury, OH
Contract Type
SUPPLIES
Document Date
April 15, 2026
Contract Term
Single payment on warrant 39161 dated 4/15/26
Renewal Info
No ongoing contract terms are noted; this is an individual purchase.
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