New York FOIA #26-02171

2025-2026 Foster Care billing for ESM Student A.N. Reference Tuition Rates for non-resident students as estimate for ...

This purchase order is a contract awarded to vendor 031859 EAST SYRACUSE MINOA CSD Vendor by the BUSOFF Business Office Requestor for the 2025-2026 Foster Care billing for ESM Student A.N., referencing tuition rates for non-resident students. The obligated amount and award amount are both $10,402. The contract was awarded on October 22, 2025, and involves a single item with a quantity of 1 at a unit price of $10,402. The purchase is related to foster care billing services for a student in the East Syracuse Minoa Central School District.

Description

2025-2026 Foster Care billing for ESM Student A.N. Reference Tuition Rates for non-resident students as estimate for 2025-2026.