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PROFESSIONAL_SERVICESAPPROVED

McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11

Payment to ESU #15 for educational services

$12,997.07McCook Public SchoolsESU #15May 11, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

McCook Public Schools authorized a $12,997.07 payment to ESU #15 in April 2026 for contracted educational services. The payment was part of the General Fund claims approved in the consent agenda.

Contract Details

Contract Amount

$12,997.07

Vendor

ESU #15

Agency

McCook Public Schools, NE

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 11, 2026

Contract Term

Single payment on 4/30/2026

Renewal Info

Ongoing interlocal/ESU service relationship; renewal terms not specified.

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