Board Report June 2025 Purchase Card Transactions
Lowes Facility Supplies Purchase Approved
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Description
The agency made a $115.96 supply purchase at Lowes #00907 in June 2025.
Contract Details
Contract Amount
$115.96
Vendor
LOWES #00907
Agency
Ogden School District, UT
Contract Type
SUPPLIES
Document Date
June 1, 2025
Contract Term
June 2025 purchase
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