St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
Board Ratifies Invoice to BSN Sports LLC
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Description
The Board ratified a $6,593.12 invoice to BSN Sports, LLC under a Then and Now Certificate. This action approves payment for previously ordered athletic or physical education supplies.
Contract Details
Contract Amount
$6,593.12
Vendor
BSN SPORTS LLC
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
SUPPLIES
Document Date
May 28, 2026
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St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
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