mt_healthy_board_of_education_regular_meeting_agen.pdf
Purchase order for staff tuition reimbursement approved
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Description
Mt. Healthy Board of Education approved a $29,177.53 purchase order labeled Multi-Vendor to cover tuition reimbursement for eligible certificated and administrative staff from September 1, 2024 to August 31, 2025. The expenditures are authorized under contract Article 9.18.
Contract Details
Contract Amount
$29,177.53
Vendor
MULTI-VENDOR
Agency
Mt Healthy City Schools, OH
Contract Type
OTHER
Document Date
September 15, 2025
Contract Term
9/1/24 - 8/31/25
Renewal Date
2025-08-31
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APPROVEDmt_healthy_board_of_education_regular_meeting_agen.pdf
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