Temple City Unified School District 27-00231

Special Education Dept/Site; Account Number 01.0-65000.0-57600-11100-5824-0000016

This purchase order is a contract issued by the Temple City Unified School District, a California-based school district, to Melinda Pina-Escamilla for a master contract concerning reading intervention and curriculum modification tailored for Special Education Department students in accordance with IEP requirements. The order amount is $60,000 and covers services or products specified under the account number 01.0-65000.0-57600-11100-5824-0000016. The contract start date is June 10, 2026, and it is obligated on July 13, 2026, with a potential end during FY 2026-27.

Description

Special Education Dept/Site; Account Number 01.0-65000.0-57600-11100-5824-0000016