McComb Local School Agenda Regular June Board of Education Meeting 2026-06-03
Utility Service Purchase Order Approved: NW Water & Sewer
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Description
The board approved a payment to NW Water & Sewer for $4,538.81 as part of the May 'Then and Now' purchase order list, charged to the General Fund.
Contract Details
Contract Amount
$4,538.81
Vendor
NW WATER & SEWER
Agency
McComb Local Schools, OH
Contract Type
UTILITIES
Document Date
June 3, 2026
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McComb Local School Agenda Regular June Board of Education Meeting 2026-06-03
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