Fostoria Board of Education Meeting Minutes January 2026
Board Confirms $17,024 Technology Payment to JB Networks
Trusted by teams at
Description
The Fostoria Board of Education approved a Certificate of Availability for Purchase Order 2600672 to JB Networks Inc. in the amount of $17,024.00. The action authorizes payment on a prior technology-related invoice dated October 21, 2025.
Contract Details
Contract Amount
$17,024.00
Vendor
JB NETWORKS INC
Agency
Fostoria City Schools, OH
Contract Type
TECHNOLOGY
Document Date
January 27, 2026
More from JB NETWORKS INC
Related Contracts
Hardin Northern Local Schools Agenda Regular Board Meeting 2026-06-23
RECOMMENDEDFostoria Board of Education Regular Meeting Agenda January 2026
APPROVEDadena-village-council-meeting-agenda-claims-register-police-equipment-disposal-jul-15-2025_e11.pdf
APPROVEDMore from Fostoria City Schools
Fostoria Board of Education Special Meeting Agenda 2026-06-22
Fostoria Board of Education Regular Meeting Agenda 2026-06-15
Fostoria Board of Education Regular Meeting Agenda 2026-06-15
Fostoria Board of Education Regular Meeting Agenda 2026-06-15
Fostoria Board of Education Regular Meeting Agenda 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.