springfield-local-schools-budget-2025-05-16_890.pdf
Principal Matters $1,250 invoice payment approved
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Description
Principal Matters awarded $1,250 invoice payment for consulting services.
Contract Details
Contract Amount
$1,250.00
Vendor
PRINCIPAL MATTERS
Agency
Springfield Local Schools, OH
Contract Type
Service
Document Date
May 16, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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