Year-End Gas Purchase Order with Interstate Gas Supply
Trusted by teams at
Description
The Board approved a $252,000 year-end purchase order with Interstate Gas Supply to cover natural gas utility costs for the remainder of the school year. This ensures uninterrupted gas service for district facilities.
Contract Details
Contract Amount
$252,000
Vendor
INTERSTATE GAS SUPPLY
Agency
Mahoning Co Career & Tech Ctr Schools, OH
Contract Type
UTILITIES
Document Date
May 12, 2026
Contract Term
End of the school year 2025-2026
More from INTERSTATE GAS SUPPLY
More from Mahoning Co Career & Tech Ctr Schools
Mahoning Co Career & Tech Ctr Schools Committee Meeting Agenda May 2026
Mahoning Co Career & Tech Ctr Schools Committee Meeting Agenda May 2026
Mahoning Co Career & Tech Ctr Schools Committee Meeting Agenda May 2026
Mahoning Co Career & Tech Ctr Schools Committee Meeting Agenda May 2026
Mahoning Co Career & Tech Ctr Schools Committee Meeting Agenda March 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.