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SUPPLIESRATIFIED

Huber Heights City Schools Board of Education Meeting Agenda 2026-05-14

Then & Now Certification for Schaeffer Maintenance Supplies Invoice

$4,678.64Huber Heights City SchoolsSCHAEFFERMay 14, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Huber Heights City Schools will ratify a $4,678.64 purchase from Schaeffer for maintenance supplies through Then & Now certification of a March 13, 2026 invoice.

Contract Details

Contract Amount

$4,678.64

Vendor

SCHAEFFER

Agency

Huber Heights City Schools, OH

Contract Type

SUPPLIES

Document Date

May 14, 2026

Renewal Info

One-time Then & Now payment; ongoing supply arrangements not specified.

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