ohio_county_board_of_education_meeting_minutes_apr.pdf
Board Approves Invoice 2 to Hawkins Abney for Greenhouse
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Description
The Board approved a $596.98 payment to Hawkins Abney for Invoice 2 related to the OCHS Greenhouse Improvements project under BG #23-362. The action covers additional professional or construction services on the greenhouse project.
Contract Details
Contract Amount
$596.98
Vendor
HAWKINS ABNEY
Agency
Ohio County School District, KY
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 17, 2025
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