st_bernard_elmwood_place_city_schools_board_of_edu.pdf
GCWW Water Invoice Approved by Board
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Description
The Board approved payment of a $4,197.68 water utility invoice to GCWW under a Then and Now Certificate. This addresses an outstanding water services bill.
Contract Details
Contract Amount
$4,197.68
Vendor
GCWW
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
UTILITIES
Document Date
November 19, 2025
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