Oldham-Ramona-Rutland School District 39-6 Special School Board Meeting Minutes 2026-05-11
Janitorial Supplies Purchase From JCL SOLUTIONS
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Description
The district authorized an $872.40 payment to JCL SOLUTIONS for janitorial supplies. These materials support custodial operations across school facilities.
Contract Details
Contract Amount
$872.40
Vendor
JCL SOLUTIONS
Agency
Oldham-Ramona-Rutland 39-6, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
One-time supply order; no renewal information indicated.
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Oldham-Ramona-Rutland School District 39-6 Special School Board Meeting Minutes 2026-05-11
Oldham-Ramona-Rutland School District 39-6 Special School Board Meeting Minutes 2026-05-11
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