board_of_education_regular_meeting_agenda_november.pdf
Board Ratifies Large Utility Invoice to IGS Ventures
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Description
The Board is requested to ratify a Then and Now certification for a $57,293.34 utility invoice to IGS VENTURES, INC. dated October 9, 2025. This action authorizes payment for electric or energy services already received.
Contract Details
Contract Amount
$57,293.34
Vendor
IGS VENTURES INC
Agency
Huber Heights City Schools, OH
Contract Type
UTILITIES
Document Date
November 6, 2025
Contract Term
Invoice dated 10/9/2025; Then and Now certified on 10/28/2025
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