Northmont City School District Board Meeting Agenda March 9 2026
Board Ratifies Health E Pro Expenditure
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Description
The board approved a Then and Now Certification for a $5,754.15 payment to Health E Pro associated with Purchase Order #6034833 dated February 24, 2026. This action ratifies the prior expenditure documented by Invoice #11439.
Contract Details
Contract Amount
$5,754.15
Vendor
HEALTH E PRO
Agency
Northmont City Schools, OH
Contract Type
OTHER
Document Date
March 9, 2026
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