Sterling Public Schools Check Listing Report 2026-05-14
ESU #6 technology and student services payment
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Description
Sterling Public Schools paid ESU #6 $130.90 for technology services and a student services workshop. The payment covered multiple invoices.
Contract Details
Contract Amount
$130.90
Vendor
ESU #6
Agency
Sterling Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
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