Ottawa-Glandorf Board of Education Minutes 2026-05-12
$79,728 Purchase Order to Cotterman & Company Inc.
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Description
The board approved a purchase order to Cotterman & Company Inc. totaling $79,728.00. The expenditure is for district needs associated with this facilities-oriented vendor.
Contract Details
Contract Amount
$79,728.00
Vendor
COTTERMAN & COMPANY INC
Agency
Ottawa-Glandorf Local Schools, OH
Contract Type
FACILITIES
Document Date
May 12, 2026
Renewal Info
Single purchase order; any future work would require additional approval.
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