greenville_city_school_district_board_of_education.pdf
Board Ratifies Payment to Transportation Accessories Company
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Description
The Board ratified a then-and-now payment of $119.79 to Transportation Accessories Company for Transportation department purchases made prior to purchase order entry. This action recognizes the expense as valid even though the PO was created after ordering.
Contract Details
Contract Amount
$119.79
Vendor
TRANSPORTATION ACCESSORIES COMPANY
Agency
Greenville City Schools, OH
Contract Type
EQUIPMENT
Document Date
December 10, 2025
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