st_bernard_elmwood_place_city_schools_board_of_edu.pdf
Scarlet & Gray Invoice Approved by Board
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Description
The Board approved payment of a $5,746.05 invoice to Scarlet & Gray listed with Then and Now Certificates. This likely covers prior purchases such as school apparel or related supplies.
Contract Details
Contract Amount
$5,746.05
Vendor
SCARLET & GRAY
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
SUPPLIES
Document Date
November 19, 2025
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