FY23 Super Blanket Payment to KIMBLE RECYCLING
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Description
Green Local Schools paid $843.22 to KIMBLE RECYCLING&DI under a FY 2023 super blanket for recycling or disposal services. This reflects ongoing facilities maintenance support.
Contract Details
Contract Amount
$843.22
Vendor
KIMBLE RECYCLING&DI
Agency
Green Local Schools, OH
Contract Type
MAINTENANCE
Document Date
December 15, 2025
Contract Term
FY 2023
Renewal Date
2024-06-30
Renewal Info
Super blanket purchase order for FY 2023 disposal or recycling services; renewal likely aligned with each fiscal year.
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