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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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8.6 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 #2200524; Check #76572; Vendor - EMS LINQ, INC.; Amount - $11,363.40; Description - OneView-Hosting/Support; Invoice Date - 7/31/21; PO Date - 8/1/21 PO #2200458; Check #76633; Vendor - The Ohio Historical Society; Amount - $3,300; Description - 21-22 Subscription Fee for Ohio as America Online Textbook; Invoice Date - 7/29/21; PO Date - 8/1/21 |
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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: |
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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