south_st_paul_public_schools_board_agenda_item_dec.pdf
Supplies payment
Trusted by teams at
Description
LOWE'S received payment of $83.94 for supplies.
Contract Details
Contract Amount
$83.94
Vendor
LOWE'S COMPANIES INC.
Agency
South St. Paul Public School District, MN
Contract Type
Product
Document Date
December 8, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from LOWE'S COMPANIES INC.
Related Contracts
watertown_board_meeting_agenda_december_2025.pdf
approvedgreater_latrobe_school_district_bills_for_board_ap.pdf
approvedlone_oak_isd_board_of_trustees_regular_meeting_age.pdf
approvedgreen_local_board_of_education_regular_meeting_age.pdf
approvedtowamencin_township_board_of_supervisors_minutes.pdf
approvedMore from South St. Paul Public School District
south_st_paul_public_schools_school_board_agenda_i.pdf
south_st_paul_public_schools_school_board_agenda_i.pdf
south_st_paul_public_schools_school_board_agenda_i.pdf
south_st_paul_public_schools_school_board_agenda_i.pdf
south_st_paul_public_schools_school_board_agenda_i.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.