Board Approves Affordable Language Services Invoice
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Description
The Board approved payment of a $3,342.15 invoice to Affordable Language Services under a Then and Now Certificate. The invoice exceeded $3,000 or was more than 31 days older than the related purchase order.
Contract Details
Contract Amount
$3,342.15
Vendor
AFFORDABLE LANGUAGE SERVICES
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 19, 2025
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