ESC of Central Ohio Agenda Regular Governing Board Meeting 2026-05-29
Board Ratifies $4,000 Invoice Payment To BGC
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Description
The ESC of Central Ohio Board ratified payment of a $4,000 invoice to BGC under purchase order 2600161-6 that had not been processed in compliance with Section 5707.41(D). The Treasurer/CFO is authorized to make the corrective payment.
Contract Details
Contract Amount
$4,000.00
Vendor
BGC
Agency
ESC of Central Ohio, OH
Contract Type
OTHER
Document Date
May 29, 2026
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ESC of Central Ohio Agenda Regular Governing Board Meeting 2026-05-29
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