Additional Facility Maintenance Supplies from Home Depot
Trusted by teams at
Description
$475.34 was spent at Home Depot for additional facility maintenance or repairs by the township.
Contract Details
Contract Amount
$475.34
Vendor
HOME DEPOT CREDIT CARD
Agency
Town of West Hanover, PA
Contract Type
SUPPLIES
Document Date
February 19, 2026
More from HOME DEPOT CREDIT CARD
More from Town of West Hanover
West Hanover Township Planning Commission Agenda 2026-05-28
West Hanover Township Board of Supervisors Agenda Packet 2026-05-21
West Hanover Township Board of Supervisors Agenda Packet 2026-05-21
West Hanover Township Board of Supervisors Agenda Packet 2026-05-21
West Hanover Township Board of Supervisors Agenda Packet 2026-05-21
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.