Hanford Elementary School District AgendaPacket 2026-06-24
Lowe's Pro Services Facilities Supplies Payment
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Description
Hanford Elementary approved a $2,040.24 payment to Lowe's Pro Services for facility materials and supplies. This purchase supports ongoing maintenance projects.
Contract Details
Contract Amount
$2,040.24
Vendor
LOWE'S PRO SERVICES
Agency
Hanford Elementary, CA
Contract Type
SUPPLIES
Document Date
June 24, 2026
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