Board Approves Lifetouch Studios Payment
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Description
A $500.00 invoice to Lifetouch Studios was approved by the Board under the Then and Now certification process. The payment likely covers student photography or related services.
Contract Details
Contract Amount
$500.00
Vendor
LIFETOUCH STUDIOS
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
OTHER
Document Date
November 19, 2025
Renewal Info
Ongoing vendor relationship for photography is possible but not specified in this agenda.
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