Payment Approved to Cleveland Schools for Student Per Diem
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Description
The Fort Frye Local Schools Board plans to approve a Then and Now invoice payment of $4,632.16 to Cleveland Metropolitan School District for a residential student per diem. This action formally authorizes payment for prior services under ORC 5705.41(d)A.
Contract Details
Contract Amount
$4,632.16
Vendor
CLEVELAND METROPOLITAN SCHOOL DISTRICT
Agency
Fort Frye Local Schools, OH
Contract Type
OTHER
Document Date
April 20, 2026
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