st_bernard_elmwood_place_board_of_education_minute.pdf
Payment of Invoice to Beacon College Approved
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Description
The Board approved payment of a $399.00 invoice to Beacon College for services or goods provided to the district. The invoice required Board approval due to its age or amount.
Contract Details
Contract Amount
$399.00
Vendor
BEACON COLLEGE
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
OTHER
Document Date
August 25, 2025
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