Board Approves Payment to Cummins Sales & Service
Trusted by teams at
Description
Sandy Valley Local Schools approved funds to pay Cummins Sales & Service $5,741.41 for services invoiced in February 2026 under an existing purchase order. This action certifies the availability of funds for the expenditure as part of March fiscal year 2026 financial activity.
Contract Details
Contract Amount
$5,741.41
Vendor
CUMMINS SALES & SERVICE
Agency
Sandy Valley Local Schools, OH
Contract Type
MAINTENANCE
Document Date
April 20, 2026
More from CUMMINS SALES & SERVICE
More from Sandy Valley Local Schools
Sandy Valley Local Schools Board of Education Meeting Minutes April 2026
Sandy Valley Local Schools Board of Education Meeting Minutes April 2026
Sandy Valley Local Schools Board of Education Meeting Minutes February 2026
Sandy Valley Local Schools Board of Education Meeting Minutes February 2026
Sandy Valley Local Schools Board of Education Meeting Minutes February 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.