Board Ratifies $24,937.50 Payment to Lesko
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Description
The Board ratified a then/now payment of $24,937.50 to Lesko for an invoice dated prior to purchase order issuance. This action was included with approval of June financial reports and investments.
Contract Details
Contract Amount
$24,937.50
Vendor
LESKO
Agency
Tuscarawas Valley Local Schools, OH
Contract Type
OTHER
Document Date
June 30, 2026
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Tuscarawas Valley Local Board of Education Special Meeting Agenda 2026-06-30
Tuscarawas Valley Local Board of Education Special Meeting Agenda 2026-06-30
Tuscarawas Valley Local Board of Education Special Meeting Agenda 2026-06-30
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