st_bernard_elmwood_place_city_schools_board_of_edu.pdf
Board Approves Payment to Center for Collabroative Solutions
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Description
The Board approved payment of a $23,523.20 invoice to Center for Collabroative Solutions under a Then and Now certificate. The invoice exceeded $3,000 and/or was more than 31 days older than the purchase order.
Contract Details
Contract Amount
$23,523.20
Vendor
CENTER FOR COLLABROATIVE SOLUTIONS
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
OTHER
Document Date
November 19, 2025
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St. Bernard-Elmwood Place City Schools Board of Education Agenda 2026-05-28
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