felicity_franklin_board_of_education_meeting_agend.pdf
Board Ratifies Freezer Repair Payment to DeBra Kuempel
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Description
The Felicity-Franklin Board of Education ratified a $9,167.22 payment to DeBra Kuempel for freezer repair, certifying that sufficient funds were available at the time of payment despite the invoice date preceding the purchase order. The action formally acknowledges this maintenance expenditure over the $3,000 threshold.
Contract Details
Contract Amount
$9,167.22
Vendor
DEBRA KUEMPEL
Agency
Felicity-Franklin Local Schools, OH
Contract Type
MAINTENANCE
Document Date
December 15, 2025
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