amanda_clearcreek_local_school_district_board_of_e.pdf
Board Retroactively Approves $10,144 All Signs Expenditure
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Description
The Amanda-Clearcreek Local School District Board approved a retroactive purchase order to All Signs for $10,144.00 to cover previously incurred obligations. This action affirms that funds were properly appropriated when the contract was made.
Contract Details
Contract Amount
$10,144.00
Vendor
ALL SIGNS
Agency
Amanda-Clearcreek Local Schools, OH
Contract Type
SUPPLIES
Document Date
November 19, 2025
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