# St. Vrain Valley School District RE 1J 2701460

Superintendents Office

**Recipient:** CAPLAN AND EARNEST LLC

**Award Amount:** $19,448.00
**Ceiling:** $19,448.00

**Awarded:** October 13, 2026

**Identifier:** 2701460

The St. Vrain Valley School District RE 1J Superintendent’s Office issued purchase order 2701460 to CAPLAN AND EARNEST LLC, totaling $19,448. The PO lists seven services, each quantity 1: ALS Placement Dispute ($325.00); DG 2024 IDEA Due Process Complaint 07736-70, invoice 58262 ($32.50); EM State Complaint 07736-81, invoice 58470 ($9,089.50); NYH IDEA Due Process Complaint 07736-82, invoice 58480 ($3,417.00); OS Records Request 07736-78, invoice 58217 ($390.00); Special Education 07736-32, invoice 58249 ($5,204.50); and TTH IDEA Due Process Complaint 07736-83, invoice 58478 ($989.50). No additional contract requirements are stated.

### Description

Superintendents Office