Rahway Public School District Agenda Regular Meeting Agenda 2026-05-19
Deron I ESY and SY services for student 20427
Trusted by teams at
Description
Rahway approved ESY and school-year tuition and paraprofessional services totaling $142,390.50 with Deron I for student 20427 from July 6, 2026 through June 23, 2027.
Contract Details
Contract Amount
$142,390.50
Vendor
DERON I
Agency
Rahway Public School District, NJ
Contract Type
EDUCATION
Document Date
May 19, 2026
Contract Term
ESY 07/06/2026 - 08/14/2026; SY 09/02/2026 - 06/23/2027
Renewal Date
2027-06-23
More from DERON I
Related Contracts
Linden Community Schools Agenda 2026-05-28
APPROVEDLinden Community Schools Agenda 2026-05-28
APPROVEDRahway Public School District Agenda Regular Meeting Agenda 2026-05-19
APPROVEDRahway Public School District Agenda Regular Meeting Agenda 2026-05-19
APPROVEDRahway Public School District Agenda Regular Meeting Agenda 2026-05-19
APPROVEDMore from Rahway Public School District
Rahway Public School District Agenda Regular Meeting Agenda 2026-05-19
Rahway Public School District Agenda Regular Meeting Agenda 2026-05-19
Rahway Public School District Agenda Regular Meeting Agenda 2026-05-19
Rahway Public School District Agenda Regular Meeting Agenda 2026-05-19
Rahway Public School District Agenda Regular Meeting Agenda 2026-05-19
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.