Special Education CASE Billings Approved for URBANA SCHOOL DISTRICT #116
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Description
URBANA SCHOOL DISTRICT #116 was paid $25,976.93 for CASE special education cooperative service billing.
Contract Details
Contract Amount
$25,976.93
Vendor
URBANA SCHOOL DISTRICT #116
Agency
Mahomet-Seymour CUSD 3, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 16, 2024
Contract Term
Final CASE Bill 2023-2024 and Initial Estimated CASE Bill 2024-2025
Renewal Date
2025-06-30
Renewal Info
Annual membership and billings; recurring cooperative arrangement.
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