Town pays Ace Hardware Sister Bay for supplies
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Description
The Town approved a $250.23 payment to Ace Hardware Sister Bay for hardware or maintenance supplies. The purchase was processed under voucher 2370.
Contract Details
Contract Amount
$250.23
Vendor
ACE HARDWARE SISTER BAY
Agency
Town of Liberty Grove, WI
Contract Type
SUPPLIES
Document Date
May 3, 2026
Renewal Info
Single supply purchase; no ongoing contract terms provided.
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