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Meeting Date:
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2/22/2022 - 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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9.6 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 order, since the invoice date is prior to the purchase order date: PO #2201346 and #2201347; Check #777839; Vendor - Ohio Bureau of Workers' Compensation; Amount - $41,879; Description - Workers' Comp 2022 Payment; Invoice Date - 11/26/21; PO Date - 12/1/21
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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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