Green Local Board of Education Regular Meeting Agenda April 2026
Water Softener Salt Purchased from CENTERRA CO-OP
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Description
Green Local Schools paid CENTERRA CO-OP $465.57 on March 4, 2026 for water softener salt used in facilities.
Contract Details
Contract Amount
$465.57
Vendor
CENTERRA CO-OP
Agency
Green Local Schools, OH
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
March 4, 2026 payment
Renewal Info
Salt purchased periodically as equipment requires.
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