Loup City Public Schools Board of Education Agenda Packet 2026-06-08
ESU #10 Services Payment Approved
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Description
Payment of $41,294.04 for ESU #10 services, including CCP and GMS, was approved.
Contract Details
Contract Amount
$41,294.04
Vendor
E S U #10
Agency
Loup City Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
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