streetsboro-city-schoolsmeeting-minutes2022-12-08_408.txt
Samuel D. Koon Invoice Approved for Payment
Trusted by teams at
Description
Board approves the invoice for payment to Samuel D. Koon & Associates, LTD. for $12,250.00. This is for after-the-fact invoices, and the Treasurer is authorized to sign the Fiscal Certificate.
Contract Details
Contract Amount
$12,250.00
Vendor
SAMUEL D KOON & ASSOCIATES
Agency
Streetsboro City Schools, OH
Contract Type
Service
Document Date
December 8, 2022
Contract Term
NA
More from SAMUEL D KOON & ASSOCIATES
Related Contracts
columbus-public-schools-meeting-minutes-2025-06-17_fd4.txt
approvedsullivant-avenue-community-schoolmeeting-minutes2024-06-18_0f4.txt
APPROVEDnorwood-city-schools-proposal-2022-01-14_528.pdf
approvednorwood-city-schools-proposal-2022-01-14_e25.pdf
approvedMore from Streetsboro City Schools
streetsboro-city-schools-proposal-2027-03-19_c57.pdf
Streetsboro City Schools Agenda Regular Board Meeting 2026-06-11
Streetsboro City Schools Agenda Regular Board Meeting 2026-06-11
Streetsboro City Schools Agenda Regular Board Meeting 2026-06-11
Streetsboro City Schools Agenda Regular Board Meeting 2026-06-11
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.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.