st_bernard_elmwood_place_city_schools_board_of_edu.pdf
Xavier University Training/Services Invoice Approved
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Description
The Board approved payment of a $1,080.00 invoice to Xavier University for prior educational or training services. The invoice was regularized under a Then and Now certification in the treasurer’s report.
Contract Details
Contract Amount
$1,080.00
Vendor
XAVIER UNIVERSITY
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 19, 2025
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