Cardinal Local Schools Agenda Regular Meeting/Work Session 2026-05-27
Board Ratifies ESC Preschool Services Payment
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Description
The Board ratified a Then and Now certificate for a $38,968.67 payment to ESC for Twinkle Preschool student services under Invoice FY26-8112. This action confirms that funds were available despite the invoice predating the purchase order.
Contract Details
Contract Amount
$38,968.67
Vendor
ESC
Agency
Cardinal Local Schools, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 27, 2026
Contract Term
Invoice dated 4/22/2026 for FY26 Twinkle Preschool
Renewal Info
Single-invoice Then and Now approval; does not modify any broader service agreement with ESC.
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