Facilities Supplies from Pioneer Ace Hardware
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Description
District purchased $15.98 in maintenance hardware from Pioneer Ace Hardware for facility repairs.
Contract Details
Contract Amount
$15.98
Vendor
PIONEER ACE HARDWARE
Agency
Maxwell Municipal Schools, NM
Contract Type
SUPPLIES
Document Date
February 16, 2026
Contract Term
Voucher Date: 01/21/2026; for period July 1, 2025 to June 30, 2026
Renewal Date
2026-06-30
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