Ohio Edison Receives March Electricity Payment
Trusted by teams at
Description
The district made a $12,842.50 payment to Ohio Edison Co. for electricity in March 2026. This utility payment was charged to the General Fund.
Contract Details
Contract Amount
$12,842.50
Vendor
OHIO EDISON CO
Agency
Revere Local Schools, OH
Contract Type
UTILITIES
Document Date
April 21, 2026
More from OHIO EDISON CO
More from Revere Local Schools
Revere Board of Education Regular Meeting Agenda Packet 2026-05-19
Revere Board of Education Regular Meeting Agenda Packet 2026-05-19
Revere Board of Education Regular Meeting Agenda Packet 2026-05-19
Revere Board of Education Regular Meeting Agenda Packet 2026-05-19
Revere Board of Education Regular Meeting Agenda Packet 2026-05-19
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.