cloverleaf-local-schools-report-2025-03-01_c20.pdf
Hardware Supply Payment Ratified
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Description
Cloverleaf Local Schools paid $8.49 to City Hardware for maintenance supplies in March 2025.
Contract Details
Contract Amount
$8.49
Vendor
CITY HARDWARE
Agency
Cloverleaf Local Schools, OH
Contract Type
SUPPLIES
Document Date
March 1, 2025
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APPROVEDcloverleaf-local-schools-report-2025-03-01_829.pdf
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Cloverleaf Local Schools Minutes Combined Work Session and Regular Meeting 2026-06-10
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