Riverside Local Schools Agenda Regular Meeting 2026-06-23
Board Approves $420K FY2026 Utilities With Painesville
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Description
The board intends to approve a $420,000.00 FY2026 blanket purchase order to the City of Painesville for utility or related municipal services. This funding supports core facility operations.
Contract Details
Contract Amount
$420,000.00
Vendor
CITY OF PAINESVILLE
Agency
Riverside Local Schools, OH
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
Fiscal year 2026 (blanket purchase order)
Renewal Date
2026-06-30
Renewal Info
Covers city-provided services for FY2026; future years will require separate blanket POs or agreements.
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