Special Education Services Payment to Tunkhannock
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Description
The Luzerne Intermediate Unit processed a $1,705.52 payment to Tunkhannock Area for 2025/2026 special education services. This funds specialized instruction.
Contract Details
Contract Amount
$1,705.52
Vendor
TUNKHANNOCK
Agency
Luzerne IU 18, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 28, 2026
Contract Term
2025/2026 school year
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Luzerne Intermediate Unit Board of Directors Regular Meeting Agenda 2026-06-17
Luzerne Intermediate Unit Board of Directors Regular Meeting Agenda 2026-06-17
Luzerne Intermediate Unit Board of Directors Regular Meeting Agenda 2026-06-17
Luzerne Intermediate Unit Board of Directors Regular Meeting Agenda 2026-06-17
Luzerne Intermediate Unit Board of Directors Regular Meeting Agenda 2026-06-17
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