Bus Repair Payment to FYDA Freightliner Approved
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Description
The Board approved a Then and Now payment to FYDA Freightliner Youngstown Inc. for an unexpected school bus repair, with a purchase order of $6,800.00 and an invoice total of $6,739.80 dated April 30, 2026. The Treasurer certified funds availability at both commitment and payment.
Contract Details
Contract Amount
$6,800.00 (invoice total $6,739.80)
Vendor
FYDA FREIGHTLINER YOUNGSTOWN INC
Agency
Lakeview Local Schools, OH
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Contract Term
Invoice date 4/30/2026
Renewal Date
2026-04-30
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