st_bernard_elmwood_place_city_schools_board_minute.pdf
Board Approves Payment to Center for Collaborative Solutions
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Description
The Board of Education approved payment of a $23,523.20 invoice to Center for Collabroative Solutions as part of its April 2024 financial report. The invoice required a then and now certificate due to timing beyond standard purchase order limits.
Contract Details
Contract Amount
$23,523.20
Vendor
CENTER FOR COLLABROATIVE SOLUTIONS
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
OTHER
Document Date
September 22, 2025
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St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
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