Green Local Board of Education Regular Meeting Agenda 2026-06-22
Advance Auto Parts Supplies District Fleet Parts
Trusted by teams at
Description
The district used an FY26 blanket purchase order to buy $454.55 in parts from Advance Auto Parts for vehicle maintenance.
Contract Details
Contract Amount
$454.55
Vendor
ADVANCE AUTO PARTS
Agency
Green Local Schools, OH
Contract Type
MAINTENANCE
Document Date
June 22, 2026
Contract Term
FY26
Renewal Date
2027-06-30
Renewal Info
Fleet parts purchased under an FY26 blanket purchase order.
More from ADVANCE AUTO PARTS
Related Contracts
Eudora City Commission Agenda Packet 2026-06-22
APPROVEDCity of Festus City Council Tentative Agenda Packet 2026-06-22
APPROVEDCity of Festus City Council Tentative Agenda Packet 2026-06-22
APPROVEDSalem Township Board of Supervisors Meeting Agenda Packet 2026-06-17
PENDINGCabell County School District Agenda Regular Meeting 2026-06-16
APPROVEDMore from Green Local Schools
Green Local Board of Education Regular Meeting Agenda 2026-06-22
Green Local Board of Education Regular Meeting Agenda 2026-06-22
Green Local Board of Education Regular Meeting Agenda 2026-06-22
Green Local Board of Education Regular Meeting Agenda 2026-06-22
Green Local Board of Education Regular Meeting Agenda 2026-06-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.