Payment Approved to Milhuff-Stang CPA Inc.
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Description
The Board authorized payment of Purchase Order 9512009 to Milhuff-Stang, CPA, Inc. for $5,950. This payment covers professional accounting or auditing services for the district.
Contract Details
Contract Amount
$5,950
Vendor
MILHUFF-STANG CPA INC
Agency
Chillicothe City Schools, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 23, 2026
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