Gahanna-Jefferson City Schools Board Meeting Agenda April 2026
Board Ratifies $7,440 DECA Travel Purchase
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Description
The Board approved a Then and Now purchase of $7,440.00 to DECA for student travel expenses from Fund 200. This action ratifies prior obligations in compliance with Ohio law and district purchasing policy.
Contract Details
Contract Amount
$7,440.00
Vendor
DECA
Agency
Gahanna-Jefferson City Schools, OH
Contract Type
OTHER
Document Date
April 16, 2026
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