Lowe's Pro Services Maintenance Supplies Payment Ratified
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Description
The Board ratified a $2,627.39 payment to LOWE'S PRO SERVICES for building and maintenance supplies on the May 8, 2026 warrant register.
Contract Details
Contract Amount
$2,627.39
Vendor
LOWE'S PRO SERVICES
Agency
Hanford Elementary, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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