Amanda-Clearcreek Local School District Board of Education Agenda February 2026
Board Approves $313K Payment to SCOIC
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Description
The Amanda-Clearcreek Local School District Board approved a 'then and now' purchase order for $313,015.57 to SCOIC. This action affirms that funds were properly appropriated and available when the obligation was incurred.
Contract Details
Contract Amount
$313,015.57
Vendor
SCOIC
Agency
Amanda-Clearcreek Local Schools, OH
Contract Type
OTHER
Document Date
February 18, 2026
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