Board Allocates $240K for FY2026 Electric Service
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Description
The board will consider approving a $240,000.00 FY2026 blanket purchase order to Illuminating Company for electric service. Funds will power school facilities throughout the year.
Contract Details
Contract Amount
$240,000.00
Vendor
ILLUMINATING COMPANY
Agency
Riverside Local Schools, OH
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
Fiscal year 2026 (blanket purchase order)
Renewal Date
2026-06-30
Renewal Info
Covers electric utility costs in FY2026; future coverage will be set via new purchase orders.
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