mccomb_local_school_board_of_education_minutes_nov.pdf
Riddell Athletic Equipment Purchase Approved
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Description
Purchase order for Riddell athletic equipment approved by the board, totaling $8,522.00.
Contract Details
Contract Amount
$8,522.00
Vendor
RIDDELL INC.
Agency
McComb Local Schools, OH
Contract Type
Purchase Order
Document Date
November 12, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
$8,522.00 Purchase Order
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