Willows City Council Regular Meeting Agenda Packet April 2026
April Maintenance Supplies from Willows Ace Hardware Paid
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Description
Willows processed a $384.68 payment to Willows Ace Hardware on April 10, 2026 for maintenance and hardware supplies, continuing regular procurement from this local vendor.
Contract Details
Contract Amount
$384.68
Vendor
WILLOWS ACE HARDWARE
Agency
City of Willow, ND
Contract Type
SUPPLIES
Document Date
April 28, 2026
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