Civic IQ
SUPPLIESAPPROVED

Lodi Housing Authority Regular Meeting Agenda April 2026

Home Depot maintenance supplies invoice approved

$2,869.27Housing Authority of the Borough of LodiHOME DEPOT CREDIT SERVICESApril 23, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Lodi Housing Authority approved a $2,869.27 payment to Home Depot Credit Services for maintenance supplies during the April 2026 billing cycle. The purchase supports ongoing facility maintenance for housing units.

Contract Details

Contract Amount

$2,869.27

Vendor

HOME DEPOT CREDIT SERVICES

Agency

Housing Authority of the Borough of Lodi, NJ

Contract Type

SUPPLIES

Document Date

April 23, 2026

Contract Term

Payroll period 4/1/26–4/30/26

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.

Try Civic IQ for free