# Richardson Independent School District 2703979

Contract 327012/Junida Howard Open PO Contract amount $32,000

**Recipient:** CANDOR CONSULTING & DIAGNOSTICS, LLC

**Award Amount:** $32,000.00
**Ceiling:** $32,000.00

**Awarded:** September 09, 2026

**Identifier:** 2703979

Richardson Independent School District’s Special Student Services department issued purchase order 2703979 for one open purchase order contract, identified as Contract 327012/Junida Howard, with a total amount of $32,000. The recipient is CANDOR CONSULTING & DIAGNOSTICS, LLC. No specific products, service details, part numbers, or additional contract requirements are provided.

### Description

Contract 327012/Junida Howard Open PO Contract amount $32,000