Versailles Board of Education Minutes December 2025
Waibel invoices payment approved
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Description
Waibel invoices totaling $20,836.67 approved for payment.
Contract Details
Contract Amount
$20,836.67
Vendor
WAIBEL ENERGY SYSTEMS INC.
Agency
Versailles Exempted Village Schools, OH
Contract Type
Service
Document Date
December 16, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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