Brunswick City Schools Board Meeting Agenda February 2026
Fuel Invoice Payment Cleared
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Description
Board members approved a $3,488.66 fuel payment to Great Lakes Petroleum Company to clear a missed December 2025 invoice.
Contract Details
Contract Amount
$3,488.66
Vendor
GREAT LAKES PETROLEUM COMPANY
Agency
Brunswick City Schools, OH
Contract Type
SUPPLIES
Document Date
February 17, 2026
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