Liberty Elementary District Governing Board Agenda Feb 2026
Board Approves Payment of Prior-Year OMEX Facility Invoice
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Description
Liberty Elementary District authorized payment of a prior-year OMEX invoice for facility services from April 2025. The OMEX bill is part of $18,140.33 in prior-year obligations cleared through newly issued purchase orders.
Contract Details
Contract Amount
Portion of total $18,140.33 (single invoice)
Vendor
OMEX
Agency
Liberty Elementary District, AZ
Contract Type
MAINTENANCE
Document Date
February 17, 2026
Contract Term
Services rendered during FY 2024-2025; paid in subsequent fiscal year
Renewal Info
This is a one-time payment of a prior invoice and does not explicitly renew any ongoing OMEX service contract.
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REJECTEDLiberty Elementary District Minutes Governing Board Meeting 2026-05-11
DISCUSSEDliberty-elementary-district-agenda-2025-04-15_a5f.txt
approvedliberty-elementary-district-agenda-2025-04-15_cb7.txt
pendingliberty-elementary-district-agenda-2025-04-15_25b.txt
NAMore from Liberty Elementary District
Liberty Elementary District Agenda Governing Board Agenda 2026-06-08
Liberty Elementary District Agenda Governing Board Agenda 2026-06-08
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Liberty Elementary District Agenda Governing Board Agenda 2026-06-08
Liberty Elementary District Agenda Governing Board Agenda 2026-06-08
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