District Ratifies Selerix Benefit System Invoice
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Description
The Springfield City School District ratified an after-the-fact purchase order of $36,380.23 to Selerix Systems INC for its Benefit Administration System. The approval corrects an administrative error where the invoice was issued before the purchase order.
Contract Details
Contract Amount
$36,380.23
Vendor
SELERIX SYSTEMS INC
Agency
Springfield City School District, OH
Contract Type
TECHNOLOGY
Document Date
May 17, 2026
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