Board Retroactively Approves Cummins Bus Repair Invoice
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Description
The Sylvania Board of Education is asked to approve payment of a $4,212.00 invoice to Cummins Sales & Service for labor on a school bus repair incurred March 16, 2026. This action retroactively authorizes the expenditure because the purchase order was issued after the work under ORC 5705.41(D).
Contract Details
Contract Amount
$4,212.00
Vendor
CUMMINS SALES & SERVICE
Agency
Sylvania Schools, OH
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Renewal Info
One-time payment for prior bus repair; no renewal terms indicated.
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