st_bernard_elmwood_place_board_of_education_minute.pdf
Payment Approved to GCWW for Utility Service
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Description
The Board approved payment of $144.00 to GCWW for utility services. The invoice was processed as a then-and-now or overdue payment.
Contract Details
Contract Amount
$144.00
Vendor
GCWW
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
UTILITIES
Document Date
October 27, 2025
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