springfield-local-schools-report-2025-04-21_732.pdf
PRINCIPAL MATTERS, LLC invoice payment
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Description
PRINCIPAL MATTERS, LLC was paid $2,650.00 for consulting services invoiced April 4 and 10, 2025.
Contract Details
Contract Amount
$2,650.00
Vendor
PRINCIPAL MATTERS
Agency
Springfield Local Schools, OH
Contract Type
Service
Document Date
April 21, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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