Payment to ESU #15 for educational services
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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.
More from ESU #15
More from McCook Public Schools
McCook Public Schools Student/Parent Handbook 2026-2027
McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
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