Board OKs Second Payment to Cincinnati Public Schools
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Description
The Board approved a second invoice payment of $1,765.20 to Cincinnati Public Schools under the Then and Now Certificates item. This action covers additional prior educational services or obligations.
Contract Details
Contract Amount
$1,765.20
Vendor
CINCINNATI PUBLIC SCHOOLS
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
OTHER
Document Date
November 19, 2025
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