aliquippa-sd-board-meeting-agenda-june-14-2023_f67.md
Special Education Services Invoice Approved
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Description
Aliquippa Board approved payment to BVIU Special Education Programs and Services for students at New Horizon School; 4th quarter invoice is $101,264.46.
Contract Details
Contract Amount
$101,264.46
Vendor
BVIU SPECIAL EDUCATION PROGRAMS & SERVICES
Agency
Aliquippa SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 14, 2023
Contract Term
January 23 to May 1, 2023
Renewal Date
2023-05-01
Renewal Info
Annual contract with quarterly invoicing for special education services; this is the 4th payment for 2022-23.
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