city_council_board_of_adjustments_minutes_december.pdf
Supplies purchase contract with Lowes
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Description
Lowes approved for shop and pool paint supplies at $2,166.60.
Contract Details
Contract Amount
$2,166.60
Vendor
LOWE’S COMPANIES INC.
Agency
City of Arlington, SD
Contract Type
Product
Document Date
December 1, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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