Salem Housing Authority Special Board of Directors Meeting Agenda Packet 2026-06-17
SHA Procures Maintenance Supplies from HD Supply
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Description
SHA paid HD Supply Facilities Maintenance $4,910.63 for maintenance and supply orders in May 2026.
Contract Details
Contract Amount
$4,910.63
Vendor
HD SUPPLY FACILITIES MAINTENANCE
Agency
Salem Housing Authority, MA
Contract Type
SUPPLIES
Document Date
June 17, 2026
Contract Term
May 2026
Renewal Info
Supplies purchased as needed; contract renewals not specified.
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