st_bernard_elmwood_place_city_schools_board_of_edu.pdf
Hydro Phase Services Invoice Payment Authorized
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Description
The Board authorized payment of a $187.50 invoice to Hydro Phase Services included in the Then and Now certificates. The payment likely covers prior facilities or maintenance services.
Contract Details
Contract Amount
$187.50
Vendor
HYDRO PHASE SERVICES
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
MAINTENANCE
Document Date
November 19, 2025
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St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
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