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PROFESSIONAL_SERVICESAPPROVED

central-r-iii-school-district-report-2023-03-01_c1c.pdf

Sophia Falcon-Cordero Paid For SPED And OT Services

$325.00, $3,256.25Central R-III School DistrictFALCON-CORDERO, SOPHIAMarch 1, 2023

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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IANS Research logo

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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