Board to Approve Payment to ESC of Lake Erie West
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Description
The Board will vote on authorizing a $7,006.84 payment to ESC of Lake Erie West for a 2025-26 Program Cost Agreement overage that was incurred before purchase order certification. The Treasurer confirms funds were available at the time of the obligation.
Contract Details
Contract Amount
$7,006.84
Vendor
ESC OF LAKE ERIE WEST
Agency
Sylvania Schools, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
Contract Term
Fiscal Year 2025-2026 (program cost overage)
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