st_bernard_elmwood_place_city_schools_board_of_edu.pdf
Healthcare Billing Services Invoice Approved
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Description
The Board approved a $6,388.95 invoice to Healthcare Billing Services for billing support services as part of the Then and Now approvals.
Contract Details
Contract Amount
$6,388.95
Vendor
HEALTHCARE BILLING SERVICES
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 19, 2025
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