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FINANCIAL_SERVICESAPPROVED

intermediate_unit_10_board_of_directors_meeting_ag.pdf

Keystone Central School District IDEA 619 Contract Approved

$10,857Central IU 10KEYSTONE CENTRAL SCHOOL DISTRICTAugust 28, 2025

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

Description

CIU 10 approved an IDEA 619 contract with Keystone Central School District for $10,857 for 2025-2026. The agreement provides preschool special education funding for district students.

Contract Details

Contract Amount

$10,857

Vendor

KEYSTONE CENTRAL SCHOOL DISTRICT

Agency

Central IU 10, PA

Contract Type

FINANCIAL_SERVICES

Document Date

August 28, 2025

Contract Term

annual (2025-2026)

Renewal Info

IDEA 619 contracts are typically renewed annually as federal funds are allocated.

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