Special Education Services Payment to Waterford Entity
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Description
Raymond School District issued a $10,129.79 ACH payment to WATERFORD SPECIAL EDUCATI on November 25, 2025 for contracted or shared special education services.
Contract Details
Contract Amount
$10,129.79
Vendor
WATERFORD SPECIAL EDUCATI
Agency
Raymond No. 14 School District, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 15, 2025
Contract Term
ACH date 11/25/2025
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