Ogallala School District #1 Board of Education Minutes 2026-05-18
ESU #16 Student Services Payment Approved
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Description
The Board authorized a $37,875.96 payment to ESU #16 for student services provided to the district. This substantial service expense supports specialized educational programs.
Contract Details
Contract Amount
$37,875.96
Vendor
ESU #16
Agency
Ogallala Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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