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PROFESSIONAL_SERVICESAPPROVED

Clermont Northeastern Board of Education Agenda 2026-06-16

Receivable Services Arrangement with Child Focus

$22,947.27(FY27) & 23,635.69(FY28)Clermont Northeastern Local SchoolsCHILD FOCUSJune 16, 2026

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Description

The Board approved a receivable agreement with Child Focus, providing over $46,000 in service revenues for FY27 and FY28.

Contract Details

Contract Amount

$22,947.27(FY27) & 23,635.69(FY28)

Vendor

CHILD FOCUS

Agency

Clermont Northeastern Local Schools, OH

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 16, 2026

Contract Term

FY27 & FY28

Renewal Date

2028-06-30

Renewal Info

Covers two fiscal years, FY27 and FY28.

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