Southern Local Board of Education Agenda 2026-06-09
Chris Lewis Payment Ratified by Board
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Description
A one-time purchase order for $115.82 to Chris Lewis was ratified for supplies or services provided in May 2026.
Contract Details
Contract Amount
$115.82
Vendor
LEWIS, CHRIS
Agency
Southern Local Schools, OH
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
One-time purchase
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