Green Local Board of Education Regular Meeting Agenda March 2026
Bus Tire Purchases Paid to Bob Sumerel Tire
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Description
The Board approved February payments totaling $1,806.72 to BOB SUMEREL TIRE CO under an FY26 blanket purchase for bus tires. The expenditures support ongoing maintenance of the district’s transportation fleet.
Contract Details
Contract Amount
$100.00; $1,706.72
Vendor
BOB SUMEREL TIRE COMPANY
Agency
Green Local Schools, OH
Contract Type
EQUIPMENT
Document Date
March 30, 2026
Contract Term
FY26 blanket tires purchase (February 2026 disbursements)
Renewal Date
2026-06-30
Renewal Info
Blanket purchase order for FY26 tire needs; renewals would be set in future fiscal years if needed.
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