Board Ratifies Band Uniform Cleaning Payment
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Description
The Solon City Schools Board ratified a Then and Now purchase order to DMS Retail Enterprises for $3,449.60 for band uniform cleaning. The approval corrects prior procedural timing issues associated with this expenditure.
Contract Details
Contract Amount
$3,449.60
Vendor
DMS RETAIL ENTERPRISES
Agency
Solon City Schools, OH
Contract Type
OTHER
Document Date
May 11, 2026
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