City Buys Maintenance Supplies from Sunnyside Ace Hardware
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Description
The City authorized a $2,202.45 payment to Sunnyside Ace Hardware for minor equipment and supplies billed through October 25, 2025. These materials support a variety of maintenance tasks across departments.
Contract Details
Contract Amount
$2,202.45
Vendor
SUNNYSIDE HARDWA INC DBA SUNNYSIDE ACE HARDWARE
Agency
City of Sunnyside, WA
Contract Type
SUPPLIES
Document Date
November 24, 2025
Contract Term
Statement through October 25, 2025
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