celina-city-schools-meeting-minutes-2024-12-09_499.pdf
Clearsage Consulting invoice approved for payment
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Description
Invoice for $5,750.00 from Clearsage Consulting approved by the Celina City Board of Education. The invoice is dated 11/1/2024.
Contract Details
Contract Amount
$5,750.00
Vendor
CLEARSAGE CONSULTING
Agency
Celina City Schools, OH
Contract Type
Invoice
Document Date
December 9, 2024
Contract Term
NA
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