OTHERAPPROVED

Bethel Local Schools Board of Education Regular Meeting Agenda March 2026

Board Considers Camp Kern Invoice Payment Approval

exceeding $3,000Bethel Local SchoolsYMCA CAMP KERNMarch 24, 2026

Trusted by teams at

Description

Bethel Local Schools Board is asked to approve payment of an invoice exceeding $3,000 to YMCA Camp Kern in accordance with Board Policy 6320. The payment supports student participation in camp programming.

Contract Details

Contract Amount

exceeding $3,000

Vendor

YMCA CAMP KERN

Agency

Bethel Local Schools, OH

Contract Type

OTHER

Document Date

March 24, 2026

Related Contracts

Huber Heights City Schools Agenda Regular Meeting 2026-06-11

APPROVED

Huber Heights City Schools (Ohio)6241June 11, 2026

Bethel Local Schools Board of Education Meeting Agenda March 2026

APPROVED

Bethel Local Schools (Ohio)March 24, 2026

summit-acdy-comm-schl-for-alternative-learners-of-middletown-schoolscontract2025-05-08_82d.pdf

ongoing

Summit Acdy Comm Schl for Alternative Learners of Middletown Schools (Ohio)$1370May 8, 2025

middletown-city-schoolscontract2025-05-08_a29.pdf

pending

Middletown City Schools (Ohio)$1370May 8, 2025

huber-heights-city-schools-meeting-minutes-2025-03-13_95d.txt

approved

Huber Heights City Schools (Ohio)$6063March 13, 2025

Issuing Agency