Board Report Expense April 2026
Extensive special education services purchased from TMCSEA
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Description
The district paid TMCSEA $13,042.00 for March special education cooperative services, including instructional days, itinerant and psychological services, coordinator and administrative contracts, and O&M support (many billed as 8 of 10 installments).
Contract Details
Contract Amount
$13,042.00
Vendor
TMCSEA
Agency
Rankin CSD 98, IL
Contract Type
OTHER
Document Date
April 27, 2026
Contract Term
March; contracts noted as 8 of 10 installments
Renewal Info
Several contracts are billed as 8 of 10 installments, indicating annual agreements with multiple payments; services likely continue through the fiscal year with remaining installments due.
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