erie-cusd-1-board-report-cash-12-18-24-01-28-25_88f.pdf
Special Ed Tuition Paid to BHASED
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Description
Erie CUSD 1 paid $888.00 to BHASED for student days enrollment services.
Contract Details
Contract Amount
888.00
Vendor
BHASED
Agency
Erie CUSD 1, IL
Contract Type
OTHER
Document Date
December 18, 2024
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APPROVEDerie-cusd-1-board-report-cash-05-21-25-06-27-25_f32.pdf
approvederie-cusd-1-board-report-cash-02-26-25-03-18-25_cfa.pdf
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