Coaching4Change FY26 Services Invoice Processed
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Description
Taunton Public Schools processed a March 2026 invoice of $6,707.16 to Coaching4Change under a $51,000 FY26 budget for student support services. Year-to-date spending totals $30,878.64, leaving a remaining balance of $13,414.20 for continued programming.
Contract Details
Contract Amount
$6,707.16 (March 2026 invoice); FY26 Budgeted Amount $51,000.00
Vendor
COACHING4CHANGE
Agency
Taunton School District, MA
Contract Type
CONSULTING
Document Date
April 1, 2026
Contract Term
FY26
Renewal Date
2026-06-30
Renewal Info
FY26 budgeted contract for services; remaining balance of $13,414.20 available for additional invoices within the fiscal year.
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