Revere School Committee Minutes 2026-04-28
Ninth EI US SPED Tutoring Invoice Approved
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Description
The Committee approved a $756 payment to EI US, LLC for SPED 504 tutoring services.
Contract Details
Contract Amount
$756
Vendor
EI US LLC
Agency
City of Revere, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 28, 2026
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