Lake Preston Board of Education Minutes 2026-04-15
Special Education Service Payment to NESC Approved
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Description
The Board approved an $8,957.38 Special Education Fund payment to NESC for specialized educational services. The expenditure was included in the March 2026 bills.
Contract Details
Contract Amount
$8,957.38
Vendor
NESC
Agency
Lake Preston School District 38-3, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 15, 2026
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Lake Preston Board of Education Minutes 2026-04-15
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Lake Preston Board of Education Minutes 2026-04-15
Lake Preston Board of Education Minutes 2026-04-15
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