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PROFESSIONAL_SERVICESRATIFIED

North College Hill City Schools Regular Meeting Minutes April 2026

Board Ratifies Title I Invoices to Youth Collaborative

$14,338.48; $17,184.47; $1,457.47; $833.88; $15,768.26; $1,195.61North College Hill City SchoolsCINCINNATI YOUTH COLLABORATIVEApril 13, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

North College Hill City Schools ratified multiple 'Then and Now' invoices to Cincinnati Youth Collaborative for Title I-related student support services rendered between December 2025 and February 2026. The approved invoices total several discrete amounts including $14,338.48 and $17,184.47.

Contract Details

Contract Amount

$14,338.48; $17,184.47; $1,457.47; $833.88; $15,768.26; $1,195.61

Vendor

CINCINNATI YOUTH COLLABORATIVE

Agency

North College Hill City Schools, OH

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 13, 2026

Contract Term

Services through 12/31/2025 and 1/31/2026 and 2/28/2026 (per invoices)

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