Barberton Board of Education Regular Meeting Minutes March 2026
Templeton Transportation PO and invoice funds certified
Trusted by teams at
Description
The Barberton Board of Education certified funds for a transportation purchase order to Templeton Transportation totaling $185,000, including a current invoice of $56,135 dated February 2, 2026. This action supports student transportation services for the district.
Contract Details
Contract Amount
PO amount $185,000.00; invoice amount $56,135.00
Vendor
TEMPLETON TRANSPORTATION
Agency
Barberton City Schools, OH
Contract Type
TRANSPORTATION
Document Date
March 25, 2026
Contract Term
PO date 3/13/2026; invoice date 2/2/2026
More from TEMPLETON TRANSPORTATION
Related Contracts
Barberton City School District Regular Meeting Agenda March 25 2026
PENDINGAkron City Schools Board Meeting Minutes March 23, 2026
ONGOINGCuyahoga Falls City Schools Board of Education Meeting Agenda March 2026
APPROVEDsummit_county_educational_service_center_board_min.pdf
APPROVEDsummit_county_educational_service_center_board_min.pdf
approvedMore from Barberton City Schools
Barberton City School District Agenda Regular Meeting 2026-05-27
Barberton City School District Agenda Regular Meeting 2026-05-27
Barberton City School District Agenda Regular Meeting 2026-05-27
Barberton City School District Special Meeting Agenda May 13 2026
Barberton City School District Special Meeting Agenda May 13 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.