OMS Gym Hoop Electrical Repair Payment Approved
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Description
The Board ratified a $546.00 payment to Searl Electric Inc for repairing gymnasium hoop motors at OMS. The work restored proper functioning of athletic equipment.
Contract Details
Contract Amount
$546.00
Vendor
SEARL ELECTRIC INC
Agency
Oregon School District, WI
Contract Type
MAINTENANCE
Document Date
May 11, 2026
Contract Term
Service billed May 4, 2026
Renewal Info
Electrical maintenance is performed as needed; future projects will be separately authorized and billed.
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