Agenda Item
Meeting Date: 6/23/2020 - 6:00 PM
Category: Financial Matters
Type: Action
Subject: 9.8 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 a portion of the service dates are prior to the purchase order date:

PO #202502;
Vendor - Say Security Group;
Amount - $5,859.18;
Description - Mobile DVR Equipment for Buses;
Invoice Date - 4/21/20;
PO Date - 5/1/20
Strategic Plans:
Policy:
Enclosure:
File Attachment:
Summary:
Funding:
Recommendation: .
Approvals:
Recommended By:
Signed By:
Aaron Rex - Superintendent
Vote Results:

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