Huber Heights City Schools Board of Education Meeting Agenda 2026-05-14
Then & Now Ratification for Rush Truck Transportation Invoice
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Description
The Treasurer requested Then & Now approval for a $3,304.87 invoice to Rush Truck dated January 7, 2026 for transportation-related equipment or services. Board action will ratify this previously incurred cost.
Contract Details
Contract Amount
$3,304.87
Vendor
RUSH TRUCK
Agency
Huber Heights City Schools, OH
Contract Type
EQUIPMENT
Document Date
May 14, 2026
Renewal Info
Single Then & Now payment; no ongoing contract terms detailed.
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