harrison-hills-city-sd-invoice-list-november-15-2024_904.pdf
Behavioral Support Services Payment Approved
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Description
The district paid $7,400.00 to Kendall Behavioral Solutions for student behavioral support services during November 2024. Multiple months of invoices suggest ongoing vendor utilization.
Contract Details
Contract Amount
$7,400.00
Vendor
KENDALL BEHAVIORAL SOLUTIONS
Agency
Belmont-Harrison Schools, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 15, 2024
Contract Term
November 2024 (noted on 11/11/2024, also on 5/31/2024, 10/23/2024)
Renewal Date
2024-12-01
Renewal Info
Vendor appears on multiple monthly invoices, indicating ongoing service arrangement.
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