south_bend_community_school_corporation_board_agen.pdf
Retroactive Payment Approved for Personnel Partners Invoice
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Description
South Bend Community School Corporation retroactively approved payment of an $867.00 past due invoice to Personnel Partners for services at Jefferson Traditional School. The action clears outstanding staffing-related obligations.
Contract Details
Contract Amount
$867.00
Vendor
PERSONNEL PARTNERS
Agency
South Bend Community School Corporation, IN
Contract Type
STAFFING
Document Date
December 1, 2025
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