St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
Technology Invoice Ratified for FS.COM INC
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Description
The Board approved a $5,662.00 invoice to FS.COM INC under a Then and Now Certificate. This action authorizes payment for previously acquired technology equipment or related supplies.
Contract Details
Contract Amount
$5,662.00
Vendor
FS.COM INC
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
TECHNOLOGY
Document Date
May 28, 2026
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St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
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