Revere Board of Education Regular Meeting Agenda Packet 2026-05-19
Electric Utility Payment to Ohio Edison
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Description
The Board approved a $19,577.67 payment to Ohio Edison Co. for electric service. This utility cost supports district facility operations via the General Fund.
Contract Details
Contract Amount
$19,577.67
Vendor
OHIO EDISON CO
Agency
Revere Local Schools, OH
Contract Type
UTILITIES
Document Date
May 19, 2026
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