Award
New York State Education Department Office of Special Education 26-01491
Standing Order for tuition for 2025-2026 school year. JR, EG, TVW; INCREASE 3/12/2026
Recipient
008730 HILLSIDE CHILDRENS CENTER Vendor
Award Amount
$260,000.00
Ceiling
$260,000.00
Awarded
August 25, 2025
Identifier
26-01491
This purchase order from the New York State Education Department Office of Special Education, a state agency, awards a contract to 008730 Hillside Childrens Center Vendor for a standing order of tuition payments totaling $260,000 for the 2025-2026 school year. The order includes a primary payment of $240,000 and an increase of $20,000 scheduled for March 12, 2026. The contract is associated with the Special Education Requestor and covers educational services for students in New York.
Description
Standing Order for tuition for 2025-2026 school year. JR, EG, TVW; INCREASE 3/12/2026