Sophia Falcon-Cordero Paid For SPED And OT Services
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Description
The district paid Sophia Falcon-Cordero $3,581.25 on March 29, 2023 for early childhood special education and occupational therapy purchased services. These payments reflect contracted professional support for students with special needs.
Contract Details
Contract Amount
$325.00, $3,256.25
Vendor
FALCON-CORDERO, SOPHIA
Agency
Central R-III School District, MO
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 1, 2023
Contract Term
Purchased services in March 2023 (invoice 0228723)
Renewal Info
Services are billed as purchased services; the broader contract term or renewal cycle is not specified.
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