intermediate_unit_10_board_of_directors_meeting_ag.pdf
Cen Clear Awarded $690K Preschool EI Service Agreement
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Description
CIU 10 approved a $690,403.00 service agreement with Cen Clear Child Services Inc. for the 2025/2026 fiscal year. The contract funds preschool early intervention services delivered through Cen Clear.
Contract Details
Contract Amount
$690,403.00
Vendor
CEN CLEAR CHILD SERVICES INC
Agency
Central IU 10, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
August 28, 2025
Contract Term
2025/2026 fiscal year
Renewal Date
2026-06-30
Renewal Info
Agreement is for the 2025/2026 fiscal year; future service agreements would be negotiated annually.
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