sciotoville-community-school-governing-board-regular-agenda-february-8-2024_e44.md
$45,000 Invoice Payment to Portsmouth Police Department Approved
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Description
Sciotoville Community School Board authorized a $45,000 payment to the Portsmouth Police Department as part of its regular invoice approvals.
Contract Details
Contract Amount
$45,000.00
Vendor
PORTSMOUTH POLICE DEPARTMENT
Agency
Sciotoville Community School, OH
Contract Type
OTHER
Document Date
February 8, 2024
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