Board Approves Then and Now Invoice to Toledo Schools
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Description
North College Hill City Schools approved a 'Then and Now' invoice to Toledo Public Schools for $12,813.01 dated January 28, 2026. The approval retroactively authorizes payment for prior interdistrict services or obligations.
Contract Details
Contract Amount
$12,813.01
Vendor
TOLEDO PUBLIC SCHOOLS
Agency
North College Hill City Schools, OH
Contract Type
OTHER
Document Date
April 13, 2026
Contract Term
Invoice date 1/28/2026
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