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MAINTENANCEAPPROVED

Sylvania Schools Agenda Sylvania Board of Education Meeting 2026-05-18

Second Cummins Bus Repair Invoice Ratified by Board

$11,553.00Sylvania SchoolsCUMMINS SALES & SERVICEMay 18, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Description

The Sylvania Board of Education is asked to approve payment of an $11,553.00 invoice to Cummins Sales & Service for labor on a school bus repair incurred March 26, 2026. The payment is being ratified because the purchase order was issued after the work was performed under ORC 5705.41(D).

Contract Details

Contract Amount

$11,553.00

Vendor

CUMMINS SALES & SERVICE

Agency

Sylvania Schools, OH

Contract Type

MAINTENANCE

Document Date

May 18, 2026

Renewal Info

One-time payment for prior bus repair; no renewal terms indicated.

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