FY24 Legal Services Payment Approved (Vendor TBD)
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Description
$22,036.80 was approved for FY24 legal services under PO 119239; actual vendor name not specified (listed as Multi-Vendor).
Contract Details
Contract Amount
$22,036.80
Vendor
MULTI-VENDOR
Agency
Westlake City Schools, OH
Contract Type
LEGAL
Document Date
November 24, 2025
Contract Term
FY24
Renewal Date
2024-06-30
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