Wolf Creek Local Board of Education Minutes Special Meeting 2026-06-01
Board Approves Invoice Payment to Warren Local
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Description
The Wolf Creek Local Board of Education approved payment of a $150.00 invoice to Warren Local for sport event-related expenses incurred without a prior purchase order. This payment was authorized in Resolution 2026-080.
Contract Details
Contract Amount
$150.00
Vendor
WARREN LOCAL
Agency
Wolf Creek Local Schools, OH
Contract Type
OTHER
Document Date
June 1, 2026
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