DPW, water, and pool supplies from Lowe’s funded
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Description
Newton approved a $1,081.31 payment to LOWE’S , INC. for DPW, water, Town Hall, and pool supplies. The items support facility and recreation maintenance.
Contract Details
Contract Amount
$1,081.31
Vendor
LOWE'S INC
Agency
Town of Newton Grove, NC
Contract Type
SUPPLIES
Document Date
December 15, 2025
Renewal Info
Ongoing purchases as needed from retail vendor.
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