# Washington FOIA #8502600005

SHOP-SUPPLIES

**Recipient:** ACE HARDWARE / AG SUPPLY

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** August 25, 2026

**Identifier:** 8502600005

The Quincy School District issued a purchase order for shop supplies with a value of $500 to Ace Hardware / AG Supply. The order was placed on August 25, 2026, and is a single-transaction contract. No additional contract requirements or multi-year arrangements are specified.

### Description

SHOP-SUPPLIES