Award
Student Support Services 523321
FY 25/26 CONTRACTED AMOUNT FOR SECTION 611 FLOW THROUGH FUNDING IN ACCORDANCE WITH MOA FROM 7/1/25-6/30/26; FY 25/26 ...
Recipient
CHILDREN'S THERAPY NETWORK
Award Amount
$46,130.00
Ceiling
$46,130.00
Awarded
December 10, 2025
Identifier
523321
Description
FY 25/26 CONTRACTED AMOUNT FOR SECTION 611 FLOW THROUGH FUNDING IN ACCORDANCE WITH MOA FROM 7/1/25-6/30/26; FY 25/26 CONTRACTED AMOUNT FOR SECTION 611 RELATED SERVICES FLOW THROUGH FUNDING IN ACCORDANCE WITH MOA FROM 7/1/25-6/30/26; FY 25/26 CONTRACTED AMOUNT FOR SECTION 619 FLOW THROUGH FUNDING IN ACCORDANCE WITH MOA FROM 7/1/25-6/30/26; FY 25/26 CONTRACTED AMOUNT FOR SECTION 619 RELATED SERVICES FLOW THROUGH FUNDING IN ACCORDANCE WITH MOA FROM 7/1/25-6/30/26