Leigh Community Schools Minutes Regular Meeting 2026-05-14
Board Pays ESU #7 for Special Education Services
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Description
Leigh Community Schools approved an $8,331.74 payment to ESU #7 Special Education for special education services. The interagency services payment was part of the April bills.
Contract Details
Contract Amount
$8,331.74
Vendor
ESU #7 SPECIAL EDUCATION
Agency
Leigh Community Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
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Leigh Community Schools Minutes Regular Meeting 2026-05-14
Leigh Community Schools Minutes Regular Meeting 2026-05-14
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