Award

St. Vrain Valley School District RE 1J 2700928

Special Education

Recipient

AMPERSAND THERAPY LLC

Award Amount

$8,986.12

Ceiling

$8,986.12

Awarded

October 06, 2026

Identifier

2700928

St. Vrain Valley School District RE 1J purchased special education professional services from awardee AMPERSAND THERAPY LLC. The six PO lines each list quantity 1.0 for “Special Ed Professional Services Contract Emp: Para/BPT,” totaling $8,986.12: line 1, $1,705.60 (invoice 21283); line 2, $342.16 (invoice 21526); line 3, $1,774.24 (invoice 21527); line 4, $1,748.24 (invoice 21528); line 5, $1,750.84 (invoice 21529); and line 6, $1,665.04 (invoice 21775). The source identifies this as a professional services contract, but provides no contract dates or other special requirements.

Description

Special Education