Eden Autism 2024-25 Tuition Back-Billing Approved
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Description
The district approved a $3,154.06 tuition back-billing adjustment for Eden Autism Services for the 2024-2025 school year. The adjustment complies with state tuition rate regulations.
Contract Details
Contract Amount
$3,154.06
Vendor
EDEN AUTISM SERVICES
Agency
Bordentown Regional School District, NJ
Contract Type
OTHER
Document Date
April 22, 2026
Contract Term
2024-2025 school year billing adjustment
More from EDEN AUTISM SERVICES
More from Bordentown Regional School District
Bordentown Regional School District Action Agenda 2026-06-10
Bordentown Regional School District Action Agenda 2026-06-10
Bordentown Regional School District Action Agenda 2026-06-10
Bordentown Regional School District Action Agenda 2026-06-10
Bordentown Regional School District Action Agenda 2026-06-10
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