Retroactive Approval Of $25,000 To Akron Children’s
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Description
The ESC of Central Ohio Board approved retroactive payment of $25,000 in invoices to Children's Hospital Medical Center of Akron under purchase order 2601225, correcting prior noncompliance with Section 5707.41(D). The Treasurer/CFO is authorized to process the payment.
Contract Details
Contract Amount
$25,000.00
Vendor
CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON
Agency
ESC of Central Ohio, OH
Contract Type
OTHER
Document Date
May 29, 2026
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