Green Local Board of Education Regular Meeting Agenda March 2026
Bus Maintenance Supplies from TRICOR HARDWARE
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Description
The Board approved a February 2026 payment to TRICOR HARDWARE & S for bus maintenance supplies under FY26 operations. The purchase supports continued fleet reliability.
Contract Details
Contract Amount
$69.87
Vendor
TRICOR HARDWARE & S
Agency
Green Local Schools, OH
Contract Type
SUPPLIES
Document Date
March 30, 2026
Contract Term
FY26 (February)
Renewal Date
2026-06-30
Renewal Info
Part of FY26 maintenance purchasing; ends with fiscal year.
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