Home Depot P-Card Hardware and Supplies Purchases
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Description
The agency recorded February 2026 P-Card transactions at THE HOME DEPOT #6701 totaling $457.00 for office and technology-related hardware supplies. These purchases support facility and IT needs.
Contract Details
Contract Amount
$228.50 (office supplies), $228.50 (computers-related hardware)
Vendor
THE HOME DEPOT #6701
Agency
Northwest Suburban Special Recreation Association, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
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Issuing Agency
Special District
Rolling Meadows, IL
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