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PROFESSIONAL_SERVICESAPPROVED

Deer River Schools Agenda Packet 2026-05-11

Second March Payment to Speech Partners for Services

$23,584.26Deer River Public School DistrictSPEECH PARTNERSMay 11, 2026

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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

Later in March 2026, Deer River ISD 317 issued a second payment of $23,584.26 to Speech Partners, underscoring sustained use of contracted speech-language services. These expenditures fund mandated special education supports.

Contract Details

Contract Amount

$23,584.26

Vendor

SPEECH PARTNERS

Agency

Deer River Public School District, MN

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 11, 2026

Renewal Info

Part of the same ongoing service agreement noted above; multiple monthly or periodic invoices processed under the contract.

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