West Licking Joint Fire District Board Meeting Minutes December 2025
Board Approves Annual ESO Reporting Software Invoice
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Description
The West Licking Joint Fire District Board approved payment of the annual ESO reporting software invoice totaling $33,612.47. The expenditure covers the district’s recurring software costs for the upcoming year.
Contract Details
Contract Amount
$33,612.47
Vendor
ESO
Agency
West Licking Joint Fire District, OH
Contract Type
TECHNOLOGY
Document Date
December 11, 2025
Contract Term
Annual billing for reporting software (2025/2026 cycle)
Renewal Info
Annual software billing; future renewals likely to follow yearly invoicing cycle subject to Board approval.
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