New Salem-Almont School Board Minutes January 2026
Awards Printing Services Approved: Lowes Printing
Trusted by teams at
Description
Payments totaling $281.95 to Lowes Printing, Inc for awards supplies were approved.
Contract Details
Contract Amount
$281.95
Vendor
LOWES PRINTING INC
Agency
New Salem-Almont School District, ND
Contract Type
SUPPLIES
Document Date
January 19, 2026
More from New Salem-Almont School District
New Salem-Almont School Board Minutes January 2026
New Salem-Almont School Board Minutes January 2026
New Salem-Almont School Board Minutes January 2026
New Salem-Almont School Board Minutes January 2026
New Salem-Almont School Board Minutes January 2026
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.