Second Center for Collaborative Solutions Invoice Ratified
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Description
The Board separately approved an $8,320.73 invoice to the Center for Collaborative Solutions under the Then and Now Certificates item. This ratifies additional collaborative or consulting work performed for the district.
Contract Details
Contract Amount
$8,320.73
Vendor
CENTER FOR COLLABORATIVE SOLUTIONS
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 19, 2025
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