Board Summary Meeting Agenda February 18, 2026
Board Authorizes $13,100.37 Purchase Order to WOCO
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Description
The board approved a $13,100.37 purchase order to WOCO for services exceeding the $10,000 limit. The expenditure supports district technology or related educational services.
Contract Details
Contract Amount
$13,100.37
Vendor
WOCO
Agency
West Liberty-Salem Local Schools, OH
Contract Type
TECHNOLOGY
Document Date
February 18, 2026
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