northmont-city-school-district-board-meeting-agenda-august-12-2025_17e.pdf
South Community Invoice Approved
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Description
Invoice for South Community approved for $3,704.40.
Contract Details
Contract Amount
$3,704.40
Vendor
SOUTH COMMUNITY
Agency
Northmont City Schools, OH
Contract Type
Service
Document Date
August 12, 2025
Contract Term
NA
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