Brandastic Invoice 1297 March 2026
El Paseo December 2025 special education services invoice
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Description
El Paseo Children's Center Inc issued a $321,757.46 summary invoice to California Online Public Schools for December 2025 special education and mental health services across multiple regions. The billing consolidates numerous location-specific invoices.
Contract Details
Contract Amount
$321,757.46
Vendor
EL PASEO CHILDREN'S CENTER INC
Agency
California Connections Academy Central Coast District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 1, 2026
Contract Term
Services through 12/31/2025; invoice date 12/31/2025
Renewal Info
Ongoing NPA arrangement; the broader contract period and renewal options are not specified.
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ONGOINGBrandastic Invoice 1297 March 2026
ONGOINGcalifornia_virtual_academy_at_kings_board_minutes.pdf
RATIFIEDcampbell-union-high-meeting-minutes-2023-05-04_952.txt
AMENDEDcampbell-union-high-meeting-minutes-2023-03-16_f3f.txt
AMENDEDIssuing Agency
California Connections Academy Central Coast District
School
San Juan Capistrano, CA
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California Online Public Schools Executive Coaching Services Agreement 2026-07-01
California Online Public Schools Proposal Customer Service PD 2026-08-17
California Online Public Schools Annual Board Meeting Agenda 2026-06-09
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