Award
Student Support Services 522970
FY 25/26 CONTRACTED AMOUNT FOR FLOW THROUGH FUNDING FOR SECTION 611 IN ACCORDANCE WITH MOA EFFECTIVE 7/1/25-6/30/26; ...
Recipient
LIBERTY RESOURCES POST PLLC
Award Amount
$22,406.00
Ceiling
$22,406.00
Awarded
December 04, 2025
Identifier
522970
Description
FY 25/26 CONTRACTED AMOUNT FOR FLOW THROUGH FUNDING FOR SECTION 611 IN ACCORDANCE WITH MOA EFFECTIVE 7/1/25-6/30/26; FY 25/26 CONTRACTED AMOUNT FOR FLOW THROUGH FUNDING FOR SECTION 611 RELATED SERVICES IN ACCORDANCE WITH MOA EFFECTIVE 7/1/25-6/30/26; FY 25/26 CONTRACTED AMOUNT FOR FLOW THROUGH FUNDING FOR SECTION 619 IN ACCORDANCE WITH MOA EFFECTIVE 7/1/25-6/30/26; FY 25/26 CONTRACTED AMOUNT FOR FLOW THROUGH FUNDING FOR SECTION 619 RELATED SERVICES IN ACCORDANCE WITH MOA EFFECTIVE 7/1/25-6/30/26