City of Charlotte Council Regular Meeting Agenda Packet May 2026
Multiple hardware supply purchases from Byrum Ace approved
Trusted by teams at
Description
Charlotte City Council approved $806.88 in payments to BYRUM ACE HARDWARE #3 INC. for assorted maintenance and repair supplies. These materials support ongoing facility and infrastructure upkeep.
Contract Details
Contract Amount
$806.88
Vendor
BYRUM ACE HARDWARE #3 INC
Agency
City of Charlotte, MI
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from BYRUM ACE HARDWARE #3 INC
Related Contracts
City of Charlotte AgendaPacket Regular Meeting 2026-06-08
APPROVEDCity of Charlotte Agenda Packet 2026-05-26
APPROVEDCity of Charlotte Agenda Packet 2026-05-11
APPROVEDCity of Charlotte AgendaPacket Regular Meeting of the Charlotte City Council 2026-05-11
APPROVEDCity of Charlotte Agenda Regular Meeting of the Charlotte City Council 2026-05-11
APPROVEDMore from City of Charlotte
City of Charlotte Downtown Development Authority Agenda Packet 2026-06-16
City of Charlotte AgendaPacket Regular Meeting 2026-06-08
City of Charlotte AgendaPacket Regular Meeting 2026-06-08
City of Charlotte AgendaPacket Regular Meeting 2026-06-08
City of Charlotte AgendaPacket Regular Meeting 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.