Clermont Northeastern Board of Education Agenda 2026-06-16
Coopers Ag Shop Cleaning Approved
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Description
The district approved payment of $1,751.13 to Coopers for Ag Shop cleaning, as per central office authorization.
Contract Details
Contract Amount
$1,751.13
Vendor
COOPERS
Agency
Clermont Northeastern Local Schools, OH
Contract Type
MAINTENANCE
Document Date
June 16, 2026
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Clermont Northeastern Board of Education Agenda 2026-06-16
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Clermont Northeastern Board of Education Agenda 2026-06-16
Clermont Northeastern Board of Education Agenda 2026-06-16
Clermont Northeastern Board of Education Agenda 2026-06-16
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