st_bernard_elmwood_place_board_of_education_minute.pdf
Works International Software Services Invoice Approved
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Description
The Board authorized payment of a $5,000.00 invoice to Works International Inc. for software or training services. The invoice was listed among August 2020 Then and Now or aged items.
Contract Details
Contract Amount
$5,000.00
Vendor
WORKS INTERNATIONAL INC
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
TECHNOLOGY
Document Date
October 27, 2025
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