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northmont-city-schools-board-meeting-minutes-august-12-2025_372.pdf

Board Ratifies Payment to Megacity Fire & Security

$6,952.20Northmont City SchoolsMEGACITY FIRE & SECURITYAugust 12, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

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