Hardin Northern Local Schools Regular Board Meeting Agenda 2026-05-20
Riverside Technologies FY2026 Purchase Order Approved
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Description
The board approved a $40,600 permanent purchase order to Riverside Technologies for fiscal year 2026 under a Then and Now purchase order. This action provides authority for technology-related expenditures.
Contract Details
Contract Amount
$40,600
Vendor
RIVERSIDE TECHNOLOGIES
Agency
Hardin Northern Local Schools, OH
Contract Type
TECHNOLOGY
Document Date
May 20, 2026
Contract Term
Fiscal year 2026
Renewal Date
2026-06-30
Renewal Info
Single-year permanent purchase order for FY 2026; no renewal terms described.
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