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PROFESSIONAL_SERVICESAMENDED

Dearborn Board of Education Regular Meeting Agenda February 2025

Change order increases special education therapy services contract

Change order of $73,000.00 for a new total up to $100,000.00Dearborn City School DistrictBURHANI THERAPY SERVICES PLLCFebruary 10, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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