Summit ESC Purchase Order Approved
Trusted by teams at
Description
The board approved a $24,231.25 purchase order to Summit ESC for professional services.
Contract Details
Contract Amount
$24,231.25
Vendor
SUMMIT ESC
Agency
Cloverleaf Local Schools, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 10, 2026
More from SUMMIT ESC
More from Cloverleaf Local Schools
Cloverleaf Local Schools Minutes Combined Work Session and Regular Meeting 2026-06-10
Cloverleaf Local Schools Minutes Combined Work Session and Regular Meeting 2026-06-10
Cloverleaf Local Schools Minutes Combined Work Session and Regular Meeting 2026-06-10
Cloverleaf Local Schools Minutes Combined Work Session and Regular Meeting 2026-06-10
Cloverleaf Local Schools Minutes Combined Work Session and Regular Meeting 2026-06-10
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.