Housing maintenance supplies purchased from Lowes
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Description
The RDA paid LOWES $597.55 on November 14, 2025 for housing maintenance and repair supplies under invoice 992349. The purchase supports upkeep of RDA-managed housing assets.
Contract Details
Contract Amount
$597.55
Vendor
LOWES
Agency
Rangely Rural Fire Protection District, CO
Contract Type
SUPPLIES
Document Date
February 12, 2026
Contract Term
Invoice 992349, check date 11/14/2025
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