Award
Student Support Services 523248
FY 25/26 CONTRACTED AMOUNT FOR FLOW THROUGH FUNDING FOR SECTION 611 IN ACCORDANCE WITH MOA EFFECTIVE 7/1/25-6/30/26; ...
Recipient
SPROUT THERAPY GROUP
Award Amount
$63,923.00
Ceiling
$63,923.00
Awarded
December 09, 2025
Identifier
523248
Description
FY 25/26 CONTRACTED AMOUNT FOR FLOW THROUGH FUNDING FOR SECTION 611 IN ACCORDANCE WITH MOA EFFECTIVE 7/1/25-6/30/26; FY 25/26 CONTRACTED AMOUNT FOR FLOW THROUGH FUNDING FOR SECTION 611 RELATED SERVICES IN ACCORDANCE WITH MOA EFFECTIVE 7/1/25-6/30/26; FY 25/26 CONTRACTED AMOUNT FOR FLOW THROUGH FUNDING FOR SECTION 619 IN ACCORDANCE WITH MOA EFFECTIVE 7/1/25-6/30/26; FY 25/26 CONTRACTED AMOUNT FOR FLOW THROUGH FUNDING FOR SECTION 619 RELATED SERVICES IN ACCORDANCE WITH MOA EFFECTIVE 7/1/25-6/30/26