Facilities Supplies Purchase From Lowe's Pro Services
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Description
Hanford Elementary approved a $2,188.89 payment to LOWE'S PRO SERVICES for maintenance and building materials on the January 23, 2026 warrant register. The purchase supports facilities upkeep.
Contract Details
Contract Amount
$2,188.89
Vendor
LOWE'S PRO SERVICES
Agency
Hanford Elementary, CA
Contract Type
SUPPLIES
Document Date
February 11, 2026
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