Hardin Northern Local Schools Agenda Regular Board Meeting 2026-06-23
FY26 mechanical services PO to Smith-Boughan
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Description
The board agenda includes a fiscal year 2026 permanent purchase order of $18,750 to Smith-Boughan Mechanical for mechanical or HVAC-related services. This 'Then and Now' purchase order is recommended as part of the treasurer’s financial actions.
Contract Details
Contract Amount
$18,750
Vendor
SMITH-BOUGHAN MECHANICAL
Agency
Hardin Northern Local Schools, OH
Contract Type
MAINTENANCE
Document Date
June 23, 2026
Contract Term
Fiscal year 2026
Renewal Info
Single-year permanent purchase order for FY 2026; no explicit renewal or extension options provided.
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