independence_local_school_district_board_of_educat.pdf
Third Special Ed Services Payment Ratified
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Description
The Board is further asked to ratify a third 'Then and Now' payment of $15,531.25 to United Cerebral Palsy for 2020-2021 special education services. This ensures all outstanding invoices under the purchase order are authorized for payment.
Contract Details
Contract Amount
$15,531.25
Vendor
UNITED CEREBRAL PALSY
Agency
Independence Local Schools, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 17, 2025
Contract Term
2020-2021 school year
Renewal Date
2021-06-30
Renewal Info
Covers remaining prior-year services tied to the listed purchase order; does not establish ongoing service terms.
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APPROVEDindependence_local_school_district_board_of_educat.pdf
RATIFIEDindependence_local_school_district_board_of_educat.pdf
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