Barberton City School District Regular Meeting Agenda March 25 2026
Templeton Transportation Purchase Order Funds Certified
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Description
Barberton City School District plans to certify funds for a $185,000.00 purchase order to Templeton Transportation, including a current invoice of $56,135.00 dated February 2, 2026. The contract supports transportation services for district students.
Contract Details
Contract Amount
$185,000.00 (PO amount); $56,135.00 (current invoice)
Vendor
TEMPLETON TRANSPORTATION
Agency
Barberton City Schools, OH
Contract Type
TRANSPORTATION
Document Date
March 25, 2026
Contract Term
Purchase order dated 3/13/2026; invoice dated 2/2/2026
More from TEMPLETON TRANSPORTATION
Related Contracts
Barberton Board of Education Regular Meeting Minutes March 2026
APPROVEDAkron 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
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