Board Ratifies $6,180 Payment to Brolly
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Description
The Board ratified payment of a $6,180.00 invoice to Brolly through a Then and Now certificate. This approval covers an outstanding obligation exceeding standard timing thresholds.
Contract Details
Contract Amount
$6,180.00
Vendor
BROLLY
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
OTHER
Document Date
November 19, 2025
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