Ohio County Board of Education Meeting Minutes February 2026
Payment Approved for Special Inspection Services Invoice
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Description
The Board approved a $2,244.00 invoice from Special Inspection Services for work on the New Central Office & Bus Garage Project (BG #24-389). This payment covers special inspection services documented as Invoice SI24-09213.
Contract Details
Contract Amount
$2,244.00
Vendor
SPECIAL INSPECTION SERVICES
Agency
Ohio County School District, KY
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 26, 2026
Renewal Info
Single invoice payment under an existing inspection services agreement; no renewal terms mentioned.
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