st_bernard_elmwood_place_city_schools_board_of_edu.pdf
Best Point Invoice for $4,268 Approved
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Description
The district authorized payment of a $4,268 invoice to Best Point under the Then and Now Certificates provision. This approval addresses a prior-period obligation exceeding $3,000.
Contract Details
Contract Amount
$4,268.00
Vendor
BEST POINT
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
OTHER
Document Date
November 19, 2025
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