st_bernard_elmwood_place_board_of_education_minute.pdf
Invoice to Scarlet & Gray Approved by Board
Trusted by teams at
Description
The Board approved a $5,746.05 payment to Scarlet & Gray as part of the July 2019 financial report. The expenditure likely covers 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
October 27, 2025
More from SCARLET & GRAY
Related Contracts
Three Rivers Local School District Board Meeting Minutes 2026-04-29
APPROVEDNorwood City Schools Board Meeting Agenda March 2026
APPROVEDIndian Hill Exempted Village School District Board of Education Minutes March 2026
APPROVEDIndian Hill Exempted Village Schools Board of Education Minutes March 2026
APPROVEDst_bernard_elmwood_place_city_schools_board_of_edu.pdf
APPROVEDMore from St Bernard-Elmwood Place City Schools
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
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
St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.