City of Hawaiian Gardens City Council Agenda 2026-05-27
Materials and Supplies Paid via Lowe’s Business Account
Trusted by teams at
Description
The City processed an $809.09 online payment to LOWE'S BUSINESS ACCOUNT for materials and supplies billed on the April 17, 2026 statement.
Contract Details
Contract Amount
$809.09
Vendor
LOWE'S BUSINESS ACCOUNT
Agency
City of Hawaiian Gardens, CA
Contract Type
SUPPLIES
Document Date
May 27, 2026
Contract Term
Statement date April 17, 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
APPROVEDBorough of Westville AgendaPacket Regular Council Meeting 2026-06-22
APPROVEDTownship of Byram AgendaPacket 2026-06-16
APPROVEDTownship of Byram AgendaPacket 2026-06-16
APPROVEDMore from City of Hawaiian Gardens
City of Hawaiian Gardens City Council Agenda 2026-05-27
City of Hawaiian Gardens City Council Agenda 2026-05-27
City of Hawaiian Gardens City Council Agenda 2026-05-27
City of Hawaiian Gardens City Council Agenda 2026-05-27
City of Hawaiian Gardens City Council Agenda 2026-05-27
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.