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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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Strategic Plans:
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Enclosure:
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File Attachment:
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Summary:
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In compliance with ORC 3313.33; attached is a list of vendor contracts requiring Board approval. |
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Funding:
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Recommendation
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The Superintendent and Treasurer recommend the Board of Education approve the vendor contracts as listed. |
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Approvals:
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Recommended By: |
Signed By: |
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Chris McKee - Director of Business Operations |
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Signed By: |
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Mr. Darrell Yater - Superintendent |
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Vote Results:
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Original Motion | Member Chris Heather Moved, Member Jim Detzel seconded to approve the Original motion 'The Superintendent and Treasurer recommend the Board of Education approve the vendor contracts as listed.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | The motion Carried 4 - 0 | | | Jim Detzel | Yes | Chris Heather | Yes | Mark Gilbert | Yes | Matt Tietsort | Yes | |
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