Additional 2026 Lowe’s Blanket Supply Purchases
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Description
The Council authorized an additional $448.12 in payments to Lowe’s Business Account under the 2026 blanket purchase order, reflecting multiple small supply purchases for municipal operations.
Contract Details
Contract Amount
$448.12
Vendor
LOWE'S BUSINESS ACCOUNT
Agency
Township of Byram, NJ
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
2026 blanket
Renewal Date
2026-12-31
Renewal Info
Part of the same 2026 blanket supply arrangement with Lowe’s.
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Township of Byram AgendaPacket 2026-06-16
Township of Byram AgendaPacket 2026-06-16
Township of Byram AgendaPacket 2026-06-16
Township of Byram AgendaPacket 2026-06-16
Township of Byram AgendaPacket 2026-06-16
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