Board Approves $225K Imaging Results Purchase Order
Trusted by teams at
Description
The Board approved a purchase order with Imaging Results totaling $225,196.67 for imaging of school documents and records. The action is processed as a then-and-now due to leadership changes and project catch-up.
Contract Details
Contract Amount
$225,196.67
Vendor
IMAGING RESULTS
Agency
Mahoning Co Career & Tech Ctr Schools, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
More from IMAGING RESULTS
More from Mahoning Co Career & Tech Ctr Schools
Mahoning Co Career & Tech Ctr Schools Committee Meeting Agenda May 2026
Mahoning Co Career & Tech Ctr Schools Committee Meeting Agenda May 2026
Mahoning Co Career & Tech Ctr Schools Committee Meeting Agenda May 2026
Mahoning Co Career & Tech Ctr Schools Committee Meeting Agenda May 2026
Mahoning Co Career & Tech Ctr Schools Committee Meeting Agenda March 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.