Payment to Cincinnati Public Schools Authorized
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Description
The Board authorized payment of a $1,762.18 invoice to Cincinnati Public Schools, likely for shared services or tuition, through the Then and Now approvals.
Contract Details
Contract Amount
$1,762.18
Vendor
CINCINNATI PUBLIC SCHOOLS
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
OTHER
Document Date
November 19, 2025
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St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
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