Eden Autism Tuition Adjustment Approved
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Description
The Board approved a 2024-2025 tuition rate billing adjustment for Eden Autism Services, resulting in back-billing of $3,154.06 under state code. This reconciles prior special education tuition costs.
Contract Details
Contract Amount
Back-billing amount $3,154.06
Vendor
EDEN AUTISM SERVICES
Agency
Bordentown Regional School District, NJ
Contract Type
OTHER
Document Date
April 22, 2026
Contract Term
Tuition rate billing adjustment for 2024-2025 school year
Renewal Date
2025-06-30
Renewal Info
Covers only the 2024-2025 school year; future tuition adjustments would be separately approved.
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