City of Charlotte Agenda Regular Meeting of the Charlotte City Council 2026-05-11
Maintenance supply purchases from BYRUM ACE HARDWARE approved
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Description
Charlotte Council approved $806.88 in payments to BYRUM ACE HARDWARE #3 INC. for assorted maintenance and repair supplies. These items support daily operations across city departments.
Contract Details
Contract Amount
$806.88
Vendor
BYRUM ACE HARDWARE #3 INC
Agency
City of Charlotte, MI
Contract Type
SUPPLIES
Document Date
May 11, 2026
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