Change order increases special education therapy services contract
Trusted by teams at
Description
The Board is requested to ratify a change order increasing the Burhani Therapy Services PLLC blanket purchase order by $73,000.00, bringing the total contract amount up to $100,000.00. The amendment supports additional physical therapy services for special education students using Act 18 funds.
Contract Details
Contract Amount
Change order of $73,000.00 for a new total up to $100,000.00
Vendor
BURHANI THERAPY SERVICES PLLC
Agency
Dearborn City School District, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 10, 2025
Renewal Info
Amendment to existing blanket purchase order 37438, raising the maximum total to $100,000.00; no explicit renewal language provided.
More from BURHANI THERAPY SERVICES PLLC
More from Dearborn City School District
Dearborn Public Schools Agenda Regular Meeting 2026-06-22
Board Report 25-155 Purchase Order Listing 2026-06-22
Board Report 25-155 Purchase Order Listing 2026-06-22
Board Report 25-155 Purchase Order Listing 2026-06-22
Board Report 25-155 Purchase Order Listing 2026-06-22
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.