Fostoria Board of Education Regular Meeting Agenda January 2026
Board Approves $17,024 Technology Payment to JB Networks Inc.
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Description
The Fostoria Board of Education approved a $17,024.00 payment to JB Networks Inc. for services or technology provided as detailed in Purchase Order 2600672 and Invoice 1287.
Contract Details
Contract Amount
$17,024.00
Vendor
JB NETWORKS INC
Agency
Fostoria City Schools, OH
Contract Type
TECHNOLOGY
Document Date
January 27, 2026
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