st_bernard_elmwood_place_city_schools_board_of_edu.pdf
Payment Approved to Cincinnati Public Schools
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Description
The Board authorized payment of a $1,632.81 invoice to Cincinnati Public Schools listed under Then and Now Certificates. This reflects an inter-district financial obligation for prior services.
Contract Details
Contract Amount
$1,632.81
Vendor
CINCINNATI PUBLIC SCHOOLS
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
OTHER
Document Date
November 19, 2025
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