Natural Gas Utility Payment to Ohio Schools Council
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Description
The Board approved a $10,925.00 payment to Ohio Schools Council for natural gas service. The expense reflects consortium-based utility purchasing from the General Fund.
Contract Details
Contract Amount
$10,925.00
Vendor
OHIO SCHOOLS COUNCIL
Agency
Revere Local Schools, OH
Contract Type
UTILITIES
Document Date
May 19, 2026
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