| | | | | | | | Santa Rosa County District Schools |
| | | | | | | | | Submitted By: | Travis Fulton, Director of Purchasing and Contract Administration |
Administrative
Action Agenda
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| | | | | | | | | Title of Item: | Unpaid Meal Balance Pay Off | | Description/Introduction: | Flynn Built to pay off outstanding unpaid meal balance. | | Recommendation/Action Requested: | informational |
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| | | | | | | | | Financial Impact: | | | A-Funds required from School Board? | No | | B-Amount required | | | C-Grant/Project Synopsis attached? | No | | D-Date Grant/Project Reviewed/Approved by Accountant: | |
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| | | | | | | | | Legal Review | | | Does item require legal review? | No | | If Yes, Approval Date | |
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| REVIEWERS: | | Reviewer | Action | Date | | Fulton, Travis | Approved | 5/25/2021 - 4:36 PM | | Harrell, Joey | Approved | 5/25/2021 - 5:03 PM |
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