Maxwell Municipal Schools Monthly Expenditure Report October 2025
School Maintenance Supplies from Pioneer Ace Hardware
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Description
Pioneer Ace Hardware received a $70.96 payment from Maxwell Schools for hardware and maintenance items in October 2025.
Contract Details
Contract Amount
$70.96
Vendor
PIONEER ACE HARDWARE
Agency
Maxwell Municipal Schools, NM
Contract Type
SUPPLIES
Document Date
October 31, 2025
Renewal Info
Purchase order basis; as needed.
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