Purchase Order Ratified for Rebecca Frischkorn
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Description
The Board ratified a purchase order for $175.82 to Rebecca Frischkorn for supplies or services rendered in May 2026.
Contract Details
Contract Amount
$175.82
Vendor
FRISCHKORN, REBECCA
Agency
Southern Local Schools, OH
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
One-time purchase
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