st_bernard_elmwood_place_board_of_education_minute.pdf
Kurtz Brothers School Supplies Invoice Approved
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Description
The Board approved a $478.84 payment to Kurtz Brothers Inc. for school supplies or materials in the September 2021 financial report. The invoice was processed under a Then and Now Certificate.
Contract Details
Contract Amount
$478.84
Vendor
KURTZ BROTHERS INC
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
SUPPLIES
Document Date
October 27, 2025
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