San Carlos Unified District Agenda Regular Meeting 2026-05-12
Board Pays Overdue Invoice to Arizona School for Deaf and Blind
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Description
San Carlos Unified District approved payment of an overdue invoice totaling $5,769.50 to Arizona School for the Deaf and Blind for services rendered in the 2022/2023 school year. This resolves an outstanding financial obligation for specialized student services.
Contract Details
Contract Amount
$5,769.50
Vendor
ARIZONA SCHOOL FOR THE DEAF & BLIND
Agency
San Carlos Unified District, AZ
Contract Type
OTHER
Document Date
May 12, 2026
Contract Term
2022/2023 School Year
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