Council okays Ace Hardware supply payment
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Description
Alta City Council approved March claims including a $45.98 General Fund payment to Ace Hardware for supplies. The expenditure was part of the overall $258,950.84 claims package.
Contract Details
Contract Amount
$45.98
Vendor
ACE HARDWARE
Agency
City of Alta, IA
Contract Type
SUPPLIES
Document Date
April 6, 2026
Contract Term
March 2026 payment
Renewal Info
Ongoing vendor payments; no specific contract term disclosed.
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