Board Report 25-155 Purchase Order Listing 2026-06-22
Physical therapy services contract approved with Burhani Therapy Services
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Description
The district approved PO 39713 with BURHANI THERAPY SERVICES PLLC for $125,000.00 to provide physical therapy services for Special Education.
Contract Details
Contract Amount
$125,000.00
Vendor
BURHANI THERAPY SERVICES PLLC
Agency
Dearborn City School District, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
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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
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