Facilities Supplies from Lowe's Pro Services
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Description
The Board authorized a $2,033.91 payment to LOWE'S PRO SERVICES for facility supplies in the February 13, 2026 warrant register.
Contract Details
Contract Amount
$2,033.91
Vendor
LOWE'S PRO SERVICES
Agency
Hanford Elementary, CA
Contract Type
SUPPLIES
Document Date
February 25, 2026
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