Board Approves Payment to YMCA Camp Kern
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Description
The Bethel Local Schools Board of Education approved payment of an invoice exceeding $3,000 to YMCA Camp Kern in accordance with Board Policy 6320. The payment supports student activities associated with the camp program.
Contract Details
Vendor
YMCA CAMP KERN
Agency
Bethel Local Schools, OH
Contract Type
OTHER
Document Date
March 24, 2026
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