hardin-community-school-board-financial-report-july-2025_30c.pdf
Additional Mechanical Services Payment to Smith-Boughan Pending
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Description
The district authorized a second payment of $1,121.80 to Smith-Boughan Mechanical Services on July 31, 2025 for mechanical work, which remained outstanding at month-end.
Contract Details
Contract Amount
$1,121.80
Vendor
SMITH-BOUGHAN MECHANICAL SERVICES
Agency
Hardin Community School, OH
Contract Type
MAINTENANCE
Document Date
July 31, 2025
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