Welldom Inc. Approved for Physical Therapy Services
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Description
San Carlos School District approved multiple purchase orders totaling $15,300.00 to Welldom Inc. for physical therapy ISA services over June and July 2024.
Contract Details
Contract Amount
$15,300.00
Vendor
WELLDOM INC
Agency
San Carlos Unified District, AZ
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 13, 2024
Contract Term
June 13, 2024 – July 16, 2024 (individual service dates listed)
Renewal Date
2024-07-16
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