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