St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
Board Ratifies Payment to Michael Simich
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Description
The Board approved a $153.33 invoice payment to individual vendor Michael Simich under a Then and Now Certificate. This action ratifies a prior expenditure that preceded full approval.
Contract Details
Contract Amount
$153.33
Vendor
SIMICH, MICHAEL
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
OTHER
Document Date
May 28, 2026
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St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
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