st_bernard_elmwood_place_board_of_education_minute.pdf
Board Approves OAESA Invoice Payment
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Description
The Board approved payment of a $329.00 invoice to OAESA, likely for professional association services or dues. This payment required special timing approval as part of the financial report.
Contract Details
Contract Amount
$329.00
Vendor
OAESA
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
OTHER
Document Date
October 27, 2025
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