Maxwell Municipal Schools Monthly Expenditure Report October 2025
Building Supplies Paid to Lowe's Pay & Save, Inc.
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Description
Lowe's Pay & Save Inc received two payments totaling $93.66 from Maxwell Schools for maintenance supplies in October 2025.
Contract Details
Contract Amount
$51.82, $41.84
Vendor
LOWE'S PAY & SAVE INC
Agency
Maxwell Municipal Schools, NM
Contract Type
SUPPLIES
Document Date
October 31, 2025
Renewal Info
As needed; not a fixed contract.
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