CCHS Special Ed Services Payment Approved
Trusted by teams at
Description
CCHS received $6,863.00 for special education-related services, with payment approved by the board.
Contract Details
Contract Amount
$6,863.00
Vendor
CCHS
Agency
Marion School District 60-3, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 9, 2026
Contract Term
One-time
Renewal Date
2026-02-09
More from CCHS
More from Marion School District 60-3
Marion School District #60-3 School Board Meeting Agenda 2026-05-11
Marion School District 60-3 School Board Proceedings 2026-05-11
Marion School District 60-3 School Board Proceedings 2026-05-11
Marion School District 60-3 School Board Proceedings 2026-05-11
Marion School District 60-3 School Board Proceedings 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.