Board to Approve ESC Invoice Payment
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Description
Sebring Local Schools is asked to approve payment of a $4,748.67 invoice to Columbiana County ESC. The agenda does not indicate the specific service dates tied to this invoice.
Contract Details
Contract Amount
$4,748.67
Vendor
COLUMBIANA COUNTY ESC
Agency
Sebring Local Schools, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
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Sebring Local Schools Agenda Regular Board Meeting 2026-06-15
Sebring Local Schools Agenda Regular Board Meeting 2026-06-15
Sebring Local Schools Agenda Regular Board Meeting 2026-06-15
Sebring Local Schools Agenda Regular Board Meeting 2026-06-15
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