Hardin Northern Local Schools Regular Board Meeting Agenda 2026-05-20
Brown Supply FY2026 Purchase Order Approved
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Description
The board approved a $10,018 permanent purchase order to Brown Supply for fiscal year 2026 as a Then and Now purchase order. This authorizes purchasing of operational supplies.
Contract Details
Contract Amount
$10,018
Vendor
BROWN SUPPLY
Agency
Hardin Northern Local Schools, OH
Contract Type
SUPPLIES
Document Date
May 20, 2026
Contract Term
Fiscal year 2026
Renewal Date
2026-06-30
Renewal Info
One-year permanent purchase order for FY 2026; no renewal provisions given.
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