Special Inspection Invoice Approved for Central Office Project
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Description
The board approved payment of $1,572.16 to Special Inspection Services for their work on the New Central Office & Bus Garage Project. This payment was part of the consent agenda.
Contract Details
Contract Amount
$1,572.16
Vendor
SPECIAL INSPECTION SERVICES
Agency
Ohio County School District, KY
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 20, 2025
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