Board Ratifies Invoice Payment to Horizons of Tusc. and Carroll Co.
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Description
The Tuscarawas Valley Local Board of Education approved payment of a $4,208.50 invoice to Horizons of Tusc. and Carroll Co. for services rendered prior to the issuance of a purchase order. This ratification was part of the monthly financial approvals.
Contract Details
Contract Amount
$4,208.50
Vendor
HORIZONS OF TUSC. AND CARROLL COMPANY
Agency
Tuscarawas Valley Local Schools, OH
Contract Type
OTHER
Document Date
June 8, 2026
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Tuscarawas Valley Local Board of Education Regular Meeting Minutes 2026-06-08
Tuscarawas Valley Local Board of Education Regular Meeting Minutes 2026-06-08
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