District Buys Maintenance Supplies From Lowes
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Description
East Moline District 37 processed a $401.73 payment to Lowes on June 22, 2026 for facilities and maintenance supplies. The purchase assists in routine building repairs and projects.
Contract Details
Contract Amount
$401.73
Vendor
LOWES
Agency
East Moline SD 37, IL
Contract Type
SUPPLIES
Document Date
June 22, 2026
Contract Term
Single payment dated 06/22/2026
Renewal Info
Retail purchase; no overarching contract term indicated.
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