Wyoming Area School District Combined Work Session/Regular Meeting Agenda Packet 2026-05-20
Special Education Services Payment to Luzerne Intermediate Unit #18
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Description
The Board approved a May payment of $89,723.85 to Luzerne Intermediate Unit #18 for special education and related services under the existing contract for the 2025-2026 school year.
Contract Details
Contract Amount
$89,723.85
Vendor
LUZERNE INTERMEDIATE UNIT #18
Agency
Wyoming Area SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
Contract Term
2025-2026 school year
Renewal Date
2026-06-30
Renewal Info
Annual school-year contract; payment for 2025-2026 installment.
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