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OTHERAPPROVED

Bordentown Regional School District Board of Education Meeting Agenda April 2026

Eden Autism Tuition Adjustment Approved

Back-billing amount $3,154.06Bordentown Regional School DistrictEDEN AUTISM SERVICESApril 22, 2026

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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
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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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