Board Approves Then and Now Payment to John Wilson
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Description
The Board approved payment of a $234.91 invoice to John Wilson using the Then and Now certificate mechanism. This action authorizes reimbursement or payment for prior expenses that exceeded the usual purchasing period.
Contract Details
Contract Amount
$234.91
Vendor
WILSON, JOHN
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
OTHER
Document Date
November 19, 2025
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