Agenda Item
Meeting Date:
9/25/2023 - 6:30 PM  
Category:
General Business  
Type:
Action  
Subject:
7.3 Vendor Contracts  
Strategic Plans:
 
Policy:
 
Enclosure:
 
File Attachment:
Vendor Contracts for Board Approval - 09252023.pdf
 
Summary:
In compliance with ORC 3313.33; attached is a list of vendor contracts requiring Board approval.  
Funding:
 
Recommendation
The Superintendent and Treasurer recommend the Board of Education approve the vendor contracts as listed.  
Approvals:
Recommended By:
Signed By:
Chris McKee - Director of Business Operations
Signed By:  
Mr. Darrell Yater - Superintendent
 
Vote Results:

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