Board Report 25-155 Purchase Order Listing 2026-06-22
Special Education contracted staff approved with AMN Allied Services
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Description
The board approved PO 39864 with AMN ALLIED SERVICES LLC for $130,000.00 to provide contracted staff for Special Education direct services.
Contract Details
Contract Amount
$130,000.00
Vendor
AMN ALLIED SERVICES LLC
Agency
Dearborn City School District, MI
Contract Type
STAFFING
Document Date
June 22, 2026
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Board Report 25-155 Purchase Order Listing 2026-06-22
Board Report 25-155 Purchase Order Listing 2026-06-22
Board Report 25-155 Purchase Order Listing 2026-06-22
Board Report 25-155 Purchase Order Listing 2026-06-22
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