Owens Community College Board of Trustees Minutes 2026-05-05
Payment to Encoura LLC Approved for Prior Services
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Description
The Board of Trustees approved a $4,100 payment to Encoura, LLC for services previously ordered. This authorization covered an inadvertent departmental oversight and ensures compliance with Ohio certification requirements.
Contract Details
Contract Amount
$4,100.00
Vendor
ENCOURA LLC
Agency
Owens Community College, OH
Contract Type
TECHNOLOGY
Document Date
May 5, 2026
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