Civic IQ
PROFESSIONAL_SERVICESAPPROVED

North East School District Board Meeting Minutes February 19 2026

District Pays IU #5 for Special Ed & Tech Services

$39,705.09 (plus $11,306.44 for another check)North East SDNORTHWEST TRI-COUNTY IU #5February 19, 2026

Trusted by teams at

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

Description

The district approved payments totaling over $51,000 to Northwest Tri-County IU #5 for a range of educational and technology services.

Contract Details

Contract Amount

$39,705.09 (plus $11,306.44 for another check)

Vendor

NORTHWEST TRI-COUNTY IU #5

Agency

North East SD, PA

Contract Type

PROFESSIONAL_SERVICES

Document Date

February 19, 2026

Renewal Info

Interagency operational payments as required by services.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free