Brandastic Invoice 1297 March 2026
El Paseo January 2026 SPED and MH services billing
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Description
El Paseo Children's Center Inc billed California Online Public Schools $409,831.56 for January 2026 special education and mental health services across multiple regions. The summary invoice aggregates several regional invoices and mental health add-ons.
Contract Details
Contract Amount
$409,831.56
Vendor
EL PASEO CHILDREN'S CENTER INC
Agency
California Connections Academy Central Coast District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 1, 2026
Contract Term
Services through 01/31/2026; invoice date 01/31/2026
Renewal Info
Appears to be an ongoing non-public agency services arrangement; specific contract term and renewals are not detailed in the summary.
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ONGOINGBrandastic Invoice 1297 March 2026
ONGOINGcalifornia_virtual_academy_at_kings_board_minutes.pdf
RATIFIEDcampbell-union-high-meeting-minutes-2023-05-04_952.txt
AMENDEDcampbell-union-high-meeting-minutes-2023-03-16_f3f.txt
AMENDEDIssuing Agency
California Connections Academy Central Coast District
School
San Juan Capistrano, CA
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