After-the-Fact Payment Approved for Selerix Systems
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Description
The Board approved an after-the-fact payment of $36,380.23 to Selerix Systems, INC for the district’s benefit administration system due to an invoicing contact error. This action ratifies payment for services already rendered.
Contract Details
Contract Amount
$36,380.23
Vendor
SELERIX SYSTEMS INC
Agency
Springfield-Clark County Schools, OH
Contract Type
TECHNOLOGY
Document Date
May 17, 2026
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