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Meeting Date:
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Category:
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Type:
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Subject:
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10.4 Then and Now Purchase Order - As required by the Ohio Revised Code 5705.41(D), the Board needs to approve the following then and now purchase orders since a portion of the service dates are prior to the purchase order date:
PO #2101755;
Check #75619;
Vendor - Turner-Green, LLC;
Amount - $4,800;
Description - FFA Corn/Soybean Seed;
Invoice Date - 2/23/21;
PO Date - 3/1/21 |
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Strategic Plans:
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Enclosure:
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File Attachment:
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Summary:
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Funding:
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Recommendation
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Approvals:
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Recommended By: |
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Signed By: |
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Aaron Rex - Superintendent |
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Vote Results:
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| Original Motion | | Member Moved, Member seconded to approve the Original motion '.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 |
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