Tuition payment to Central Susquehanna IU approved
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Description
The Board authorized a $9,540.00 tuition payment to Central Susquehanna IU for educational services for one student from October 1 to December 31, 2025. The payment is mandated under Section 1306 and funded from tuition budgets.
Contract Details
Contract Amount
$9,540.00
Vendor
CENTRAL SUSQUEHANNA IU
Agency
Norristown Area SD, PA
Contract Type
OTHER
Document Date
May 27, 2026
Contract Term
October 1, 2025 – December 31, 2025
Renewal Date
2025-12-31
Renewal Info
Covers a defined past service period; not a renewable contract in this action.
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