Green Local Board of Education Regular Meeting Agenda March 2026
Bus maintenance hardware purchased from Tricor
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Description
Green Local Schools paid TRICOR HARDWARE & S $69.87 on February 17, 2026 for supplies used in FY26 bus maintenance. The Board ratified this purchase in the February register.
Contract Details
Contract Amount
$69.87
Vendor
TRICOR HARDWARE & S
Agency
Green Local Schools, OH
Contract Type
SUPPLIES
Document Date
March 30, 2026
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