Online Therapy Services from eLuma Funded
Trusted by teams at
Description
The district paid $1,439.88 to eLuma for online therapy services, supporting special education students through virtual speech or related services. This reflects ongoing contracted student support services.
Contract Details
Contract Amount
$1,439.88
Vendor
ELUMA
Agency
Preston Joint School District 201, ID
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 15, 2026
More from ELUMA
More from Preston Joint School District 201
Preston School District #201 Board of Education Agenda April 2026
Preston School District #201 Board of Education Agenda April 2026
Preston School District #201 Board of Education Agenda April 2026
Preston School District #201 Board of Education Agenda April 2026
Preston School District #201 Board of Education Agenda April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.