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Meeting Date:
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8/24/2021 - 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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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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.
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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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