February Payment Approved for Special Education Services
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Description
The board approved a February payment of $89,723.85 to Luzerne Intermediate Unit #18 for special education and related services 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
February 24, 2026
Contract Term
2025-2026 school year
Renewal Date
2026-06-30
Renewal Info
Annual contract renewed for 2025-2026 term; no indication of auto-renewal.
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