Spring Hill Unified School District 230 Agenda Board of Education Meeting 2026-06-08
Audiology Services Invoice Approved with USD 231
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Description
USD 230 approved payment for shared audiology services with Gardner Edgerton School District USD 231 for the 2026-2027 school year.
Contract Details
Vendor
GARDNER EDGERTON SCHOOL DISTRICT USD 231
Agency
Spring Hill Unified School District 230, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
Contract Term
2026-2027 School Year
Renewal Date
2027-06-30
Renewal Info
Annual shared services arrangement; renewed payment for collaborative audiology services.
More from Spring Hill Unified School District 230
Spring Hill Unified School District 230 Agenda Board of Education Meeting 2026-06-08
Spring Hill Unified School District 230 Agenda Board of Education Meeting 2026-06-08
Spring Hill Unified School District 230 Agenda Board of Education Meeting 2026-06-08
Spring Hill Unified School District 230 Agenda Board of Education Meeting 2026-06-08
Spring Hill Unified School District 230 Agenda Board of Education Meeting 2026-06-08
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