Northwest Independent School District 26023433

CONTRACT 26-761

Northwest Independent School District purchased special education services from AUTISTIC TREATMENT CENTER, INC. (vendor number 123400) under Contract 26-761, purchase order 26023433, for the period identified in the line descriptions as 4/1/26–4/30/26. The six line items are: occupational therapy, quantity 1, $325.00; ABA therapy, quantity 1, $6,525.00; behavior support services, quantity 1, $9,243.75; speech evaluation, quantity 1, $30.00; educational services for a student, quantity 1, $776.91; and speech therapy, quantity 1, $288.88. The award amount is $17,189.54. The source identifies the service location as Special Education, location 023. No additional contract requirements are specified.

Description

CONTRACT 26-761