City of Painesville secures $400,000 purchase order
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Description
Resolution to approve blanket purchase orders in excess of $15,000 for fiscal year 2026: City of Painesville: $400,000.00.
Contract Details
Contract Amount
$400,000.00
Vendor
CITY OF PAINESVILLE
Agency
Riverside Local Schools, OH
Contract Type
Services
Document Date
June 26, 2025
Contract Term
NA
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