Riverside Local Board of Education Meeting Minutes April 2026
Blanket Purchase Order Increased for Desantis Solutions
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Description
The board approved an additional blanket purchase order for Desantis Solutions totaling $40,000 for fiscal year 2026. This blanket PO supports ongoing district purchases that exceed the $15,000 threshold.
Contract Details
Contract Amount
$40,000.00
Vendor
DESANTIS SOLUTIONS
Agency
Riverside Local Schools, OH
Contract Type
SUPPLIES
Document Date
April 23, 2026
Contract Term
Fiscal year 2026
Renewal Date
2026-06-30
Renewal Info
Blanket purchase order applies to FY 2026; future fiscal years will require new blanket PO approvals.
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