Legal services payment to Squire Patton Boggs
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Description
The district processed a $14,810.30 payment to Squire Patton Boggs LLP in April 2026 for legal services. This supports the Board’s ongoing legal and compliance needs.
Contract Details
Contract Amount
$14,810.30
Vendor
SQUIRE PATTON BOGGS LLP
Agency
Revere Local Schools, OH
Contract Type
LEGAL
Document Date
May 16, 2026
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