Southern Local Board of Education Agenda 2026-06-09
Karla Calderon Hurtado Purchase Ratified by Board
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Description
The Board ratified a purchase for $136.60 to Karla Calderon Hurtado for supplies or services in May 2026.
Contract Details
Contract Amount
$136.60
Vendor
CALDERON HURTADO, KARLA
Agency
Southern Local Schools, OH
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
One-time purchase
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Southern Local Board of Education Agenda 2026-06-09
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