Greenville City School District Board of Education Special Meeting Agenda May 2026
Board Ratifies Payment to Fox Supply Invoice
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Description
The Board ratified payment of $694.16 to Fox Supply under a then and now certification after an invoice was missed. The action confirms that funds were available and appropriated when the obligation was incurred.
Contract Details
Contract Amount
$694.16
Vendor
FOX SUPPLY
Agency
Greenville City Schools, OH
Contract Type
SUPPLIES
Document Date
May 14, 2026
Renewal Info
Single missed invoice recognized under then and now certification; no ongoing renewal terms noted.
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APPROVEDada-exempted-village-schools-disbursement-summary-report-june-2025_be9.pdf
pendingada-exempted-village-schools-disbursement-summary-report-june-2025_028.pdf
pendingada-exempted-village-schools-disbursement-summary-report-may-2025_188.pdf
approvedada-exempted-village-schools-disbursement-summary-report-may-2025_d16.pdf
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