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Meeting Date:
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10/26/2021 - 7:00 PM
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Category:
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Financial Matters
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Type:
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Action
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Subject:
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9.5 Then and Now Purchase Orders - As required by the Ohio Revised Code 5705.41(D), the Board needs to approve the following then and now purchase orders, since the invoice dates are prior to the purchase order dates:
PO #2200951;
Check #77109;
Vendor - New Knoxville Supply Company;
Amount - $3,186.10;
Description - Fix Middle School Water Line;
Invoice Date - 9/29/21;
PO Date - 10/1/21;
PO #2201035;
Check #77118;
Vendor - SDI Innovations;
Amount - $5,281.62;
Description - Student Assignment Books for the High School;
Invoice Date - 7/1/21;
PO Date - 10/1/21
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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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.
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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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