ISD 110 School Board Regular Meeting Agenda Packet April 2026
Maintenance Supplies Purchase from LOWES Approved
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Description
ISD 110 approved a $798 payment to LOWES HOME CENTERS for building and maintenance supplies.
Contract Details
Contract Amount
$798.00
Vendor
LOWES HOME CENTERS
Agency
Waconia Public School District, MN
Contract Type
SUPPLIES
Document Date
April 27, 2026
Contract Term
Wire payment dated 03/10/2026
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