Arlington School District 38-1 Board of Education Minutes 2026-05-11
Board Approves Fee Payment to NESC
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Description
Arlington School District approved a $560.66 General Fund payment to NESC for fees as part of the May 2026 claims. This payment supports cooperative educational services.
Contract Details
Contract Amount
$560.66
Vendor
NESC
Agency
Arlington School District 38-1, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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