City of Kittitas Council Meeting Agenda Packet 2026-06-23
ACE HARDWARE Utility Supplies Payment Listed
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Description
The City of Kittitas plans to approve a $58.21 payment to ACE HARDWARE for a utility knife and gas can. The expenditure appears on the June 23, 2026 accounts payable register.
Contract Details
Contract Amount
$58.21
Vendor
ACE HARDWARE
Agency
City of Kittitas, WA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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