Commissioners of Oxford Agenda Packet 2026-06-09
Lowe's Supplies Purchase Payment
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Description
Oxford purchased $2,901.46 of maintenance or building supplies from Lowe's Companies, Inc. in May 2026.
Contract Details
Contract Amount
$2,901.46 (payment on May 1, 2026)
Vendor
LOWE'S COMPANIES INC
Agency
Town of Oxford, MD
Contract Type
SUPPLIES
Document Date
June 9, 2026
Renewal Info
Recurring as needed for departmental supply needs.
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