Loup City Public Schools Board of Education Regular Session Agenda May 2026
ESU #10 Service Payment for July–April Approved
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Description
The Board approved a $151,663.60 payment to ESU #10 for CCP and GMS services provided from July through April. This substantial service payment was part of the invoices approved with the financial report.
Contract Details
Contract Amount
$151,663.60
Vendor
ESU #10
Agency
Loup City Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
July-April
Renewal Info
Ongoing annual service relationship with ESU #10; this payment covers services for July through April of the current fiscal year.
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