Chillicothe City School District Board of Education Minutes 2026-03-23
Board Approves Payment to Forward Edge
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Description
Chillicothe City School District Board approved payment of Purchase Order 9511993 to Forward Edge for $4,691.04. The authorization was included in the March 2026 financial actions to pay outstanding purchase orders.
Contract Details
Contract Amount
$4,691.04
Vendor
FORWARD EDGE
Agency
Chillicothe City Schools, OH
Contract Type
TECHNOLOGY
Document Date
March 23, 2026
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Chillicothe City School District Board of Education Minutes 2026-03-23
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