Temple City Unified School District 27-00415

Special Education; Account Number 01.0-65000.0-57600-11800-5100-0000016

This purchase order from the Temple City Unified School District in California (US-CA) is a contract awarded on 2026-08-03 to Villa Esperanza for special education services related to a Student Individual Service Agreement (ISA) for NPS attendance per IEP requirements. The contract amount totals approximately $84,046.05 and encompasses multiple line items for student services. The procurement involves a contract agreement signed on 6/24/26, with two specified payments of $59,046.05 and $25,000, respectively. No additional end date or specific contract duration details are provided. The award is part of a single transaction for specialized educational services.

Description

Special Education; Account Number 01.0-65000.0-57600-11800-5100-0000016