Wolf Creek Local Board of Education Minutes Special Meeting 2026-06-01
Board Approves Invoice Payment to Athen’s High School
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Description
The Wolf Creek Local Board of Education approved payment of a $150.00 invoice to Athen’s High School for sport event-related charges where no prior purchase order was opened. The action was authorized under Resolution 2026-080.
Contract Details
Contract Amount
$150.00
Vendor
ATHEN’S HIGH SCHOOL
Agency
Wolf Creek Local Schools, OH
Contract Type
OTHER
Document Date
June 1, 2026
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