st_bernard_elmwood_place_board_of_education_minute.pdf
Board Approves $10,000 Payment to Dragonfly Athletics
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Description
The Board approved payment of a $10,000 invoice to Dragonfly Athletics, LLC under a Then and Now certificate as part of the February 2024 financial report. This action authorizes the district to cover previously incurred athletic-related services or products.
Contract Details
Contract Amount
$10,000.00
Vendor
DRAGONFLY ATHLETICS LLC
Agency
St Bernard-Elmwood Place City Schools, OH
Contract Type
OTHER
Document Date
October 27, 2025
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