New York FOIA #26-02239

Reimbursement for Special Education Audit services. To be paid in two lump sums, the first being in January 2026 and ...

This purchase order from the BUSOFF Business Office Requestor, a school district entity, awards a contract to vendor 007250 NALLI\ROCCO Vendor for reimbursement services related to a Special Education Audit. The contract amount is $10,000, to be paid in two lump sums, with the first payment in January 2026 and the final upon completion by March 15, 2026. The award is a single-transaction procurement for audit services, confirmed via attached agreement.

Description

Reimbursement for Special Education Audit services. To be paid in two lump sums, the first being in January 2026 and final payment upon completion of work. Anticipated completion date is 3/15/26. DO NOT SEND - CONFIRMED VIA AGREEMENT ATTACHED