Board Approves Payment to Bud Herbert Motors Inc.
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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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