st_henry_consolidated_local_board_of_education_reg.pdf
Hope Squad awarded $6,500 purchase order
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Description
Hope Squad awarded a purchase order of $6,500 for student support services under Then and Now Purchase Order #87910.
Contract Details
Contract Amount
$6,500
Vendor
HOPE SQUAD
Agency
St Henry Consolidated Local Schools, OH
Contract Type
Service
Document Date
December 8, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
Then and Now Purchase Order #87910 approved
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