st_bernard_elmwood_place_city_schools_board_of_edu.pdf
Board Ratifies $6,180 Invoice Payment to Brolly
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Description
The Board of Education ratified payment of a $6,180.00 invoice to Brolly as part of the May 2024 financial report, approving an obligation that exceeded standard timing thresholds. This action confirms the district’s liability for the prior commitment.
Contract Details
Contract Amount
$6,180.00
Vendor
BROLLY
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
OTHER
Document Date
August 25, 2025
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