Greenon Local Schools Board Meeting Agenda March 2026
Board Approves Purchase Order with Air Force One
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Description
The Greenon Local Schools Board approved a 'Then and Now' purchase order with Air Force One for $5,075.98 at their March 2026 meeting. This action provides for equipment or services as specified in PO #2601097.
Contract Details
Contract Amount
$5,075.98
Vendor
AIR FORCE ONE
Agency
Greenon Local Schools, OH
Contract Type
EQUIPMENT
Document Date
March 18, 2026
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