st_bernard_elmwood_place_city_schools_board_of_edu.pdf
Board Ratifies Payment to Fairfield City School District
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Description
The Board approved a Then and Now invoice of $279.00 payable to Fairfield City School District, formalizing payment for prior inter-district services or costs. This ratification brings the expenditure into compliance with district purchasing rules.
Contract Details
Contract Amount
$279.00
Vendor
FAIRFIELD CITY SCHOOL DISTRICT
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
OTHER
Document Date
November 19, 2025
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