Center for Collaborative Solutions Invoice Approved
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Description
The Board approved a $8,244.69 invoice to the Center for Collaborative Solutions under a Then and Now Certificate. The payment covers previously provided collaborative or consulting services.
Contract Details
Contract Amount
$8,244.69
Vendor
CENTER FOR COLLABORATIVE SOLUTIONS
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 19, 2025
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