celina-city-schools-meeting-minutes-2024-12-09_499.pdf
Stan and Associates invoice approved for payment
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Description
Invoice for $85,068.00 from Stan and Associates approved by the Celina City Board of Education. The invoice is dated 10/10/2024.
Contract Details
Contract Amount
$85,068.00
Vendor
STAN & ASSOCIATES
Agency
Celina City Schools, OH
Contract Type
Invoice
Document Date
December 9, 2024
Contract Term
NA
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