Wayne Local Schools Agenda Special Board Meeting 2026-06-22
Then & Now invoice from JWF Specialty reviewed
Trusted by teams at
Description
Wayne Local Schools reviewed a Then & Now invoice from JWF Specialty for $5,000 as part of the Treasurer’s consent agenda. The item relates to insurance or risk management services and was presented for informational purposes.
Contract Details
Contract Amount
$5,000
Vendor
JWF SPECIALTY
Agency
Wayne Local Schools, OH
Contract Type
INSURANCE
Document Date
June 22, 2026
More from JWF SPECIALTY
Related Contracts
south_bend_community_school_corporation_board_meet.pdf
approvedschool-city-of-east-chicago-accounts-payable-voucher-register-july-22-2025_7ac.pdf
approvedschool-city-of-east-chicago-accounts-payable-voucher-register-july-22-2025_7ac.pdf
APPROVEDschool-city-of-east-chicago-accounts-payable-voucher-register-july-22-2025_7ac.pdf
APPROVEDschool-city-of-east-chicago-accounts-payable-voucher-register-july-1-2025_acc.pdf
approvedMore from Wayne Local Schools
Wayne Local Schools Agenda Special Board Meeting 2026-06-22
Wayne Local Schools Regular Board Meeting Agenda May 2026
Wayne Local Schools Board Meeting Agenda April 2026
Wayne Local Schools Board Meeting Agenda April 2026
Wayne Local Schools Board Meeting Agenda April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.