Holiday decor and facility supplies purchased from Lowe’s
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Description
The Town paid LOWE’S , INC. $1,898.80 for holiday decorations, a cooler for the tree lighting, and various DPW and facility supplies. These purchases support seasonal events and building maintenance.
Contract Details
Contract Amount
$1,898.80
Vendor
LOWE'S INC
Agency
Town of Newton Grove, NC
Contract Type
SUPPLIES
Document Date
December 15, 2025
Renewal Info
Retail supply purchases; ongoing as needed.
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