Payment to Luzerne Intermediate Unit for 2025-26 Services
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Description
The board will approve an April payment of $89,723.85 to the Luzerne Intermediate Unit for special education and related services under the existing 2025-2026 contract. This action continues the district’s contractual obligations for mandated student support services.
Contract Details
Contract Amount
$89,723.85
Vendor
LUZERNE INTERMEDIATE UNIT
Agency
Wyoming Area SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 28, 2026
Contract Term
2025-2026 school year
Renewal Date
2026-06-30
Renewal Info
Payment made under an already approved 2025-2026 special education services contract; no renewal terms stated in this agenda item.
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