Food Supply Purchases from Lowe's Pay and Save, Inc.
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Description
Maxwell Schools approved several small payments to Lowe's Pay and Save, Inc. for food items used in school programs during FY2025-2026.
Contract Details
Contract Amount
$43.74
Vendor
LOWE'S PAY AND SAVE INC
Agency
Maxwell Municipal Schools, NM
Contract Type
SUPPLIES
Document Date
February 16, 2026
Contract Term
Voucher Date: 01/21/2026; for period July 1, 2025 to June 30, 2026
Renewal Date
2026-06-30
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