fairbanks_local_school_district_board_of_education.pdf
Bricker Construction Legal Invoice for June Approved
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Description
The Board approved payment of a $15,645 invoice to Bricker for construction legal services provided in June 2024. The legal work supports the district’s ongoing construction and renovation projects.
Contract Details
Contract Amount
$15,645
Vendor
BRICKER
Agency
Fairbanks Local Schools, OH
Contract Type
LEGAL
Document Date
August 18, 2025
Contract Term
June 2024 invoice
Renewal Date
2024-06-30
Renewal Info
Single invoice approval for June 2024 services; future legal fees will require additional approvals as invoiced.
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