Agenda Item
Meeting Date: 2/10/2020 - 4:30 PM
Category: General Business
Type: Info/Action
Subject: 14.2 Vendor Contracts
Strategic Plans:
Policy:
Enclosure:
File Attachment:
BOE-Vendor Contracts for board authorization 2102020.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. Todd Bowling - Superintendent
Vote Results:

Original Motion
Member Jim Detzel Moved, Member Pam 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
   
Pam Detzel     Yes
Jim Detzel     Yes
Joe Yoshimura     Yes
Mark Gilbert     Yes
Matt Tietsort     Yes