Lowe's Pro Services Building Supplies Payment
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Description
The district paid Lowe's Pro Services $2,311.89 for building and maintenance supplies under an October 3, 2025 warrant. This supports ongoing facilities upkeep.
Contract Details
Contract Amount
$2,311.89
Vendor
LOWE'S PRO SERVICES
Agency
Hanford Elementary, CA
Contract Type
SUPPLIES
Document Date
October 22, 2025
Contract Term
Warrant dated 10/03/2025
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