District Approves Mental Health Service Payment to Specialized Therapy Services Inc
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Description
District approved $6,151.25 payment to Specialized Therapy Services, Inc. for ERMHS mental health support services with February 2026 invoice.
Contract Details
Contract Amount
$6,151.25
Vendor
SPECIALIZED THERAPY SERVICES INC
Agency
School for Entrepreneurship and Technology District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 30, 2026
Contract Term
Single payment, invoice dated 2026-02-28
Renewal Date
2026-03-28
Renewal Info
Ongoing therapy/mental health support; payment for February 2026.
More from SPECIALIZED THERAPY SERVICES INC
Issuing Agency
School
San Diego, CA
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