East Muskingum Board of Education Regular Board Meeting Minutes 2026-03-12
ECOESC Receives Payment Approval for Services
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Description
The Board authorized a $10,444.68 payment to ECOESC under a Then and Now Certificate for purchase order 84338, covering educational support services to the district.
Contract Details
Contract Amount
$10,444.68
Vendor
ECOESC
Agency
East Muskingum Local Schools, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 12, 2026
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