Green Local Board of Education Regular Meeting Agenda 2026-06-22
District Pays Brightspeed For FY26 Telephone Service
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Description
Green Local Schools made FY26 payments totaling $905.86 to Brightspeed for district and bus garage telephone service. These payments reflect ongoing telecommunications utilities.
Contract Details
Contract Amount
$905.86
Vendor
BRIGHTSPEED
Agency
Green Local Schools, OH
Contract Type
UTILITIES
Document Date
June 22, 2026
Contract Term
FY26
Renewal Date
2027-06-30
Renewal Info
Annual telephone service for FY26; likely subject to renewal each fiscal year.
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