Literacy workshop fee paid to ESU 10
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Description
St. Paul Public Schools approved a $20.00 payment to EDUCATIONAL SERVICE UNIT 10 for a literacy workshop, supporting professional development for staff.
Contract Details
Contract Amount
$20.00
Vendor
EDUCATIONAL SERVICE UNIT 10
Agency
St. Paul Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
Invoice dated 04/27/2026
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