Board Ratifies $112K Payment to Conger Construction
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Description
The Board ratified payment of a $112,723.79 construction-related invoice to Conger Construction Group Inc. under a Then and Now certificate. This action supports ongoing district building project work.
Contract Details
Contract Amount
$112,723.79
Vendor
CONGER CONSTRUCTION GROUP INC
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
CONSTRUCTION
Document Date
March 16, 2026
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