Board Ratifies Payment to Megacity Fire & Security
Trusted by teams at
Description
Northmont City Schools approved a Then and Now payment of $6,952.20 to Megacity Fire & Security for prior services under purchase order 1119214. The board ratified this expenditure as part of the July 2025 financial approvals.
Contract Details
Contract Amount
$6,952.20
Vendor
MEGACITY FIRE & SECURITY
Agency
Northmont City Schools, OH
Contract Type
MAINTENANCE
Document Date
August 12, 2025
More from MEGACITY FIRE & SECURITY
More from Northmont City Schools
Northmont City School District Board Meeting Agenda 2026-05-18
Northmont City School District Board Meeting Agenda 2026-05-18
Northmont City School District Board Meeting Agenda 2026-05-18
Northmont City School District Board Meeting Agenda 2026-05-18
Northmont City School District Board Meeting Agenda April 27 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.