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EQUIPMENTAPPROVED

st_bernard_elmwood_place_city_schools_board_minute.pdf

Board Approves Payment to Bud Herbert Motors Inc.

$503.98St Bernard-Elmwood Place City SchoolsBUD HERBERT MOTORS INCSeptember 22, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Board approved payment of a $503.98 invoice to Bud Herbert Motors Inc. for vehicle-related equipment or services as part of the September 2025 financial report. The invoice required specific board approval due to age or amount thresholds.

Contract Details

Contract Amount

$503.98

Vendor

BUD HERBERT MOTORS INC

Agency

St Bernard-Elmwood Place City Schools, OH

Contract Type

EQUIPMENT

Document Date

September 22, 2025

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