Board Ratifies $3,500 Invoice to Greater Cleveland XC
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Description
Berkshire Local Schools Board considered and approved payment of a $3,500 then-and-now invoice to Greater Cleveland XC, LLV as part of the FY26 financial amendments. The action ratifies a prior obligation incurred before formal purchase order issuance.
Contract Details
Contract Amount
$ 3,500.00
Vendor
GREATER CLEVELAND XC LLV
Agency
Berkshire Local Schools, OH
Contract Type
OTHER
Document Date
June 25, 2026
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