Payment Approved for Lowe’s Maintenance Supplies
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Description
The Board of Public Affairs authorized a $220.44 payment to Lowe’s for supplies on the May 11, 2026 bills list. The purchase supports ongoing maintenance needs for village facilities and operations.
Contract Details
Contract Amount
$220.44
Vendor
LOWE’S
Agency
Dunkirk village, OH
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Village of Dunkirk Board of Public Affairs Minutes 2026-06-08
Village of Dunkirk Board of Public Affairs Minutes 2026-06-08
Village of Dunkirk Board of Public Affairs Minutes 2026-06-08
Village of Dunkirk Board of Public Affairs Minutes 2026-06-08
Village of Dunkirk Board of Public Affairs Minutes 2026-06-08
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