Borough of Green Tree Council Meeting Agenda Dec 2024
Ace fix-it Hardware Supplies Approved for Payment
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Description
Green Tree Borough paid Ace fix-it Hardware for various supplies and materials for public works and playground maintenance in December 2024.
Contract Details
Contract Amount
$174.07
Vendor
ACE FIX-IT HARDWARE
Agency
Borough of Green Tree, PA
Contract Type
SUPPLIES
Document Date
December 2, 2024
Contract Term
Invoice date 12/01/2024
Renewal Date
2024-12-01
Renewal Info
Ongoing as-needed purchasing of hardware and maintenance supplies.
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