Review Agenda Item
Meeting Date: 6/24/2024 - 6:30 PM
Category: General Business
Type: Action
Subject: 8.3 Vendor Contracts
Strategic Plans:
Policy:
Enclosure
File Attachment:
Vendor Contracts for Board Approval - 06242024.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: 5 Nay: 0.
The motion Carried 5 - 0
   
Jim Detzel     Yes
Chris Heather     Yes
Mark Gilbert     Yes
Nicole Taulbee     Yes
Nancy Slattery     Yes