city_of_fairview_park_board_of_control_minutes_oct.pdf
Telephone Services Purchase Order Increased
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Description
Fairview Park increased its telephone services purchase order with Warwick Communications Inc by $1,550.00, bringing the total contract authority to $53,130.00 across multiple funds.
Contract Details
Contract Amount
$53,130.00 (increase of $1,550.00 from $51,580.00)
Vendor
WARWICK COMMUNICATIONS INC
Agency
Fairview Park City Schools, OH
Contract Type
TECHNOLOGY
Document Date
October 13, 2025
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