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North College Hill City Schools Regular Meeting Minutes April 2026

Board Approves Then and Now Invoice to Toledo Schools

$12,813.01North College Hill City SchoolsTOLEDO PUBLIC SCHOOLSApril 13, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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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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