City of Boone Minutes Statement of Council Proceedings 2026-06-01
Boone Ace Hardware Supplies Paid by City
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Description
Boone Ace Hardware received payments for equipment and parts/supplies totaling $609.83.
Contract Details
Contract Amount
$491.99 (Equipment/Parts/Supplies), $117.84 (Parts/Supplies)
Vendor
BOONE ACE HARDWARE
Agency
City of Boone, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
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