Electrical Repair Payment to AJ Goulder Electric Ratified
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Description
The board ratified a $5,040.50 payment to AJ Goulder Electric for electrical repairs at Parkside Elementary through a Then and Now Certificate. This approval covers work performed prior to formal purchase order issuance.
Contract Details
Contract Amount
$5,040.50
Vendor
AJ GOULDER ELECTRIC
Agency
Riverside Local Schools, OH
Contract Type
MAINTENANCE
Document Date
April 23, 2026
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