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MAINTENANCEAPPROVED

Lakeview Local Schools Agenda Regular Board Meeting 2026-05-18

Bus Repair Payment to FYDA Freightliner Approved

$6,800.00 (invoice total $6,739.80)Lakeview Local SchoolsFYDA FREIGHTLINER YOUNGSTOWN INCMay 18, 2026

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
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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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