Award

New York State Education Department Office of Special Education 26-02705

2025/2026 SEDCAR 611; 2025/2026 SEDCAR 619

Recipient

001364 CHILDRENS THERAPY NETWORK Vendor

Award Amount

$6,789.00

Ceiling

$6,789.00

Awarded

January 08, 2026

Identifier

26-02705

The New York State Education Department Office of Special Education issued a purchase order to CHILDRENS THERAPY NETWORK Vendor for the 2025/2026 SEDCAR 611 and 619 programs, totaling $6,789. The order was placed on January 8, 2026, under the contract category, with the buyer listed as SPECED Special Education Requestor. The vendor received payment for two line items, each with a quantity of 1, at unit prices of $5,237 and $1,552 respectively. The procurement involves specialized educational therapy services for the state's special education programs, with no specific contract period beyond the 2025/2026 school year.

Description

2025/2026 SEDCAR 611; 2025/2026 SEDCAR 619