Northeast Educational Services Cooperative Board of Directors Meeting Minutes 2026-04-20
PLC Use Fee Payment to WEBSTER SCHOOL DISTRICT
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Description
The Board approved a $1,457.90 Special Education Fund payment to WEBSTER SCHOOL DISTRICT for a March PLC use fee. This inter-district facilities expense appeared in the March 2026 payables.
Contract Details
Contract Amount
$1,457.90
Vendor
WEBSTER SCHOOL DISTRICT
Agency
De Smet School District 38-2, SD
Contract Type
FACILITIES
Document Date
April 20, 2026
Contract Term
March 2026
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