Special Ed Tuition Paid to Center for Disability Services
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Description
Center for Disability Services, Inc received $6,095.40 for tuition of outplaced students with disabilities.
Contract Details
Contract Amount
$6,095.40
Vendor
CENTER FOR DISABILITY SERVICES INC
Agency
East Greenbush Central School District, NY
Contract Type
OTHER
Document Date
March 25, 2025
Contract Term
3/25/2025 (one-time payment)
Renewal Date
2025-03-25
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