# St. Vrain Valley School District RE 1J 2700941

Special Education

**Recipient:** AMPERSAND THERAPY LLC

**Award Amount:** $6,827.08
**Ceiling:** $6,827.08

**Awarded:** October 06, 2026

**Identifier:** 2700941

St. Vrain Valley School District RE 1J purchased special education professional services from AMPERSAND THERAPY LLC. The PO lists five line items of “Special Ed Professional Services Contract Emp: Para/BPT,” each with a quantity of 1: $1,096.16 (invoice 21348), $1,437.80 (invoice 21621), $1,659.84 (invoice 21622), $1,451.84 (invoice 21623), and $1,181.44 (invoice 21786), totaling the stated award amount of $6,827.08. The records describe services under a contract but provide no contract dates or other notable requirements.

### Description

Special Education