PROFESSIONAL_SERVICESAPPROVED

Fort Calhoun Community Schools AgendaPacket Board Meeting 2026-05-11

ESU 3 Receives S&D Fund Disbursement for Services

$28,864.18Fort Calhoun Community SchoolsESU 3May 11, 2026

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Description

Fort Calhoun Community Schools disbursed $28,864.18 from the Savings & Depreciation Fund to ESU 3 on April 14, 2026 for professional or technical services. This represents a major contracted services payment.

Contract Details

Contract Amount

$28,864.18

Vendor

ESU 3

Agency

Fort Calhoun Community Schools, NE

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 11, 2026

Contract Term

Transaction dated 4/14/2026

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Issuing Agency

Fort Calhoun Community Schools

School

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Vendor