green_local_board_of_education_regular_meeting_age.pdf
FY23 Water Softener Services from CENTERRA CO-OP
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Description
Green Local Schools processed a $377.37 payment to CENTERRA CO-OP for FY23 water softener needs. This supports building systems maintenance under a blanket purchase.
Contract Details
Contract Amount
$377.37
Vendor
CENTERRA CO-OP
Agency
Green Local Schools, OH
Contract Type
SUPPLIES
Document Date
December 15, 2025
Contract Term
FY 2023
Renewal Date
2024-06-30
Renewal Info
Part of FY 2023 water softener supplies/services arrangement; likely renewed annually.
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