Greenville City Schools AgendaPacket Special Meeting 2026-06-11
Board Retroactively Approves ROTC Supply Vendor Payment
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Description
Century Resources received Board approval for $3,533.10 payment related to High School ROTC program expenses, with retroactive approval for lack of PO.
Contract Details
Contract Amount
$3,533.10
Vendor
CENTURY RESOURCES
Agency
Greenville City Schools, OH
Contract Type
SUPPLIES
Document Date
June 11, 2026
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