Strand Ace Hardware Supplies Payment Approved
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Description
The district authorized payment of $135.26 to Strand Ace for keys, stain remover, and a nozzle as part of routine supplies. The charge was included in the approved April 2026 bills.
Contract Details
Contract Amount
$135.26
Vendor
STRAND ACE
Agency
Farmington Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
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