Tuscarawas Valley Local Board of Education Regular Meeting Agenda 2026-06-08
Invoice Payment Approved for Horizons of Tusc. and Carroll Co.
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Description
The Board approved payment of $4,208.50 to Horizons of Tusc. and Carroll Co. for professional services rendered prior to purchase order issuance. This was included in the consent agenda financial approvals.
Contract Details
Contract Amount
$4,208.50
Vendor
HORIZONS OF TUSC AND CARROLL COMPANY
Agency
Tuscarawas Valley Local Schools, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
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Tuscarawas Valley Local Board of Education Regular Meeting Minutes 2026-06-08
Tuscarawas Valley Local Board of Education Regular Meeting Minutes 2026-06-08
Tuscarawas Valley Local Board of Education Regular Meeting Minutes 2026-06-08
Tuscarawas Valley Local Board of Education Regular Meeting Minutes 2026-06-08
Tuscarawas Valley Local Board of Education Regular Meeting Minutes 2026-06-08
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