Receivable Services Arrangement with Child Focus
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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.
More from CHILD FOCUS
More from Clermont Northeastern Local Schools
Clermont Northeastern Board of Education Agenda 2026-06-16
Clermont Northeastern Board of Education Agenda 2026-06-16
Clermont Northeastern Board of Education Agenda 2026-06-16
Clermont Northeastern Board of Education Agenda 2026-06-16
Clermont Northeastern Board of Education Agenda 2026-06-16
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