Facilities Supplies Purchased from HD SUPPLY
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Description
The district paid $281.70 to HD SUPPLY (formerly Home Depot Pro) on June 2, 2026 for facilities and maintenance supplies. These materials support building upkeep.
Contract Details
Contract Amount
$281.70
Vendor
HD SUPPLY FORMERLY HOME DEPOT PRO
Agency
Waverly School District 145, NE
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Ongoing purchasing relationship for facilities and maintenance products.
More from HD SUPPLY FORMERLY HOME DEPOT PRO
More from Waverly School District 145
School District 145 Negotiated Agreement 2026-2027
Lancaster County School District 55-0145 Contract Amendment Jordan Cudney 2026-07-01
Waverly School District 145 Business Services Agreement 2026-08-01
Educational Service Unit #18 Interlocal Contract for Enrichment Activities 2026-07-01
Waverly School District 145 Business Services Agreement 2026-08-01
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