Sebring Local Schools Board of Education Agenda 2026-04-20
Board Approves $4,114 Invoice to Ag-Pro Companies
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Description
Sebring Local Schools Board approved payment of a $4,114.14 invoice to Ag-Pro Companies as part of its April 20, 2026 consent agenda. The agenda does not specify the particular goods or services purchased.
Contract Details
Contract Amount
$4,114.14
Vendor
AG-PRO COMPANIES
Agency
Sebring Local Schools, OH
Contract Type
EQUIPMENT
Document Date
April 20, 2026
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