Revere Board of Education Regular Meeting Agenda April 2026
Ohio Edison Receives March Electricity Payment
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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
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