hardin-community-school-board-financial-report-july-2025_30c.pdf
Payment to Schoolhouse Electronics for Ed Tech
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Description
Hardin Northern Local School District paid Schoolhouse Electronics, LLC $2,298.80 on July 11, 2025 for educational technology or electronics. The payment was reconciled by month-end.
Contract Details
Contract Amount
$2,298.80
Vendor
SCHOOLHOUSE ELECTRONICS LLC
Agency
Hardin Community School, OH
Contract Type
TECHNOLOGY
Document Date
July 31, 2025
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