Borough of Westville AgendaPacket Regular Council Meeting 2026-06-22
Additional Lowe's Maintenance Supplies Purchase
Trusted by teams at
Description
Westville authorized an additional $189.38 payment to Lowe's Business Account for municipal maintenance supplies on the June 22, 2026 bill list.
Contract Details
Contract Amount
$189.38
Vendor
LOWE'S BUSINESS ACCOUNT
Agency
Borough of Westville, NJ
Contract Type
SUPPLIES
Document Date
June 22, 2026
More from LOWE'S BUSINESS ACCOUNT
Related Contracts
Borough of Westville AgendaPacket Regular Council Meeting 2026-06-22
APPROVEDBorough of Westville AgendaPacket Regular Council Meeting 2026-06-22
APPROVEDTownship of Byram AgendaPacket 2026-06-16
APPROVEDTownship of Byram AgendaPacket 2026-06-16
APPROVEDCity of Hawaiian Gardens City Council Agenda 2026-05-27
APPROVEDMore from Borough of Westville
Borough of Westville AgendaPacket Regular Council Meeting 2026-06-22
Borough of Westville AgendaPacket Regular Council Meeting 2026-06-22
Borough of Westville AgendaPacket Regular Council Meeting 2026-06-22
Borough of Westville AgendaPacket Regular Council Meeting 2026-06-22
Borough of Westville AgendaPacket Regular Council Meeting 2026-06-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.