educational_service_center_of_central_ohio_governi.pdf
Board ratifies payment to refugee services provider
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Description
The Governing Board ratified payment of a $13,505.68 invoice to Community Refugee & Immigration Services under the Refugee School Impact Grant. The action authorized payment on a purchase order not previously processed in compliance with Section 5707.41(D).
Contract Details
Contract Amount
$13,505.68
Vendor
COMMUNITY REFUGEE & IMMIGRATION SERVICES
Agency
East Central Ohio ESC, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 21, 2025
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