Lowes Companies deck materials and supplies payment
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Description
Bath Township processed a $14,379.01 payment to Lowes Companies on May 18, 2026 for deck materials and various supplies and tools, as authorized in the purchase orders.
Contract Details
Contract Amount
$14,379.01
Vendor
LOWES COMPANIES
Agency
Town of Bath, OH
Contract Type
SUPPLIES
Document Date
May 18, 2026
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