miller_city_new_cleveland_local_school_district_bo.pdf
Board ratifies $6,491.21 supply invoice to Brown Supply
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Description
The board ratified a Then-and-Now payment to Brown Supply Company totaling $6,491.21 for previously purchased supplies. This action brings the earlier expenditure into compliance with board approval requirements.
Contract Details
Contract Amount
$6,491.21
Vendor
BROWN SUPPLY COMPANY
Agency
Miller City-New Cleveland Local Schools, OH
Contract Type
SUPPLIES
Document Date
October 6, 2025
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