Board Ratifies Security Work Payment to Zenith Systems
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Description
The Board approved a $4,093.23 payment to Zenith Systems for security work involving three doors at the high school. The invoice was ratified through a Then and Now Certificate because it predated the purchase order.
Contract Details
Contract Amount
$4,093.23
Vendor
ZENITH SYSTEMS
Agency
Cleveland Heights-University Heights City Schools, OH
Contract Type
FACILITIES
Document Date
May 6, 2026
Renewal Info
Single payment authorized via Then and Now Certificate for completed security work; no ongoing renewal described.
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Issuing Agency
School
University Heights, OH
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