Crest Unified School District #479 AgendaPacket Regular Board Meeting 2026-06-08
Special Education Flow-thru Payment to ANWSPECIAL
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Description
USD 479 issued a $40,563.00 payment to ANWSPECIAL for April 2026 Special Ed state aid services.
Contract Details
Contract Amount
$40,563.00
Vendor
ANWSPECIAL
Agency
Crest Unified School District 479, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
More from Crest Unified School District 479
Crest Unified School District #479 AgendaPacket Regular Board Meeting 2026-06-08
Crest Unified School District #479 AgendaPacket Regular Board Meeting 2026-06-08
Crest Unified School District #479 AgendaPacket Regular Board Meeting 2026-06-08
Crest Unified School District #479 AgendaPacket Regular Board Meeting 2026-06-08
Crest Unified School District #479 AgendaPacket Regular Board Meeting 2026-06-08
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