Special Education Partner Pays $171K for Services
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Description
The Board approved $170,840.79 in payments to Partners in Special Education, Inc. for student services in FY25-26.
Contract Details
Contract Amount
$170,840.79
Vendor
PARTNERS IN SPECIAL EDUCATION INC
Agency
Options for Youth San Gabriel District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 15, 2026
Contract Term
Fiscal Year 2025-2026, through 2/28/2026
Renewal Date
2026-06-30
Renewal Info
Ongoing student support contract, annual or multi-year basis under policy threshold.
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