sylvania-schools-report-2024-10-28_a59.pdf
Outstanding Payment to FYR-FYTER SALES & SERVICE
Trusted by teams at
Description
An outstanding payment of $8,454.40 is due to FYR-FYTER SALES & SERVICE for fire equipment or maintenance.
Contract Details
Contract Amount
$8,454.40
Vendor
FYR-FYTER SALES & SERVICE
Agency
Sylvania Schools, OH
Contract Type
MAINTENANCE
Document Date
October 28, 2024
Contract Term
Outstanding as of 9/6/2024
More from FYR-FYTER SALES & SERVICE
Related Contracts
Mercer County Community College Agenda 736th Meeting of the Board of Trustees 2026-06-24
PENDINGMercer County Community College Agenda 736th Meeting of the Board of Trustees 2026-06-24
PENDINGsylvania-schoolsreport-2023-09-30_543.pdf
APPROVEDmercer-county-community-college-minutes-fy24-spending-infrastructure-contracts-jun-29-2023_89b.pdf
APPROVEDMore from Sylvania Schools
Sylvania Schools Agenda Sylvania Board of Education Meeting (Work Session) 2026-06-08
Sylvania Schools Agenda Sylvania Board of Education Meeting (Work Session) 2026-06-08
Sylvania Schools Agenda Sylvania Board of Education Meeting 2026-05-18
Sylvania Schools Agenda Sylvania Board of Education Meeting 2026-05-18
Sylvania Schools Agenda Sylvania Board of Education Meeting 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.