ravenna_public_schools_expenditure_report_february.pdf
Speech Therapy Services Payments Made
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Description
Ravenna Public Schools made $2,303.25 in speech therapy service payments for the 2024-25 fiscal year with funding not from general budgeting.
Contract Details
Contract Amount
$2,303.25 (expenditure to date)
Vendor
SPEECH THERAPY SERVICES
Agency
Ravenna Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 7, 2025
Contract Term
2024-07-01 to 2025-06-30 (assumed fiscal year)
Renewal Date
2025-06-30
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