Purchase Order Approved for HVAC Controls Company
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Description
Purchase order approved to HVAC & Industrial Controls Co. in the amount of $5,404.37.
Contract Details
Contract Amount
$5,404.37
Vendor
HVAC & INDUSTRIAL CONTROLS
Agency
Fairland Local Schools, OH
Contract Type
Purchase Order
Document Date
August 11, 2025
Contract Term
NA
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fairland_local_board_of_education_minutes_october.pdf
fairland-local-schools-board-meeting-minutes-august-11-2025_0a6.pdf
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