Heritage Cooperative Purchase Order Approved by Board
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Description
The board approved a $20,000.00 purchase order to Heritage Cooperative for district operational supplies or services.
Contract Details
Contract Amount
$20,000.00
Vendor
HERITAGE COOPERATIVE
Agency
West Liberty-Salem Local Schools, OH
Contract Type
SUPPLIES
Document Date
March 18, 2026
Renewal Info
Single purchase order authorization; ongoing relationship not detailed.
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