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PROFESSIONAL_SERVICESAPPROVED

Mahomet-Seymour CUSD #3 Board of Education Agenda Packet December 2024

Special Education CASE Billings Approved for URBANA SCHOOL DISTRICT #116

$25,976.93Mahomet-Seymour CUSD 3URBANA SCHOOL DISTRICT #116December 16, 2024

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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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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