Civic IQ
PROFESSIONAL_SERVICESAPPROVED

CORE Educational Cooperative Board Meeting Minutes November 2025

Physical Therapy Services Approved for Betsy Shippy

$2,135.40Corsica-Stickney School District 21-3SHIPPY, BETSYNovember 5, 2025

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The board approved payment of $2,135.40 to Betsy Shippy for physical therapy services provided in October 2025.

Contract Details

Contract Amount

$2,135.40

Vendor

SHIPPY, BETSY

Agency

Corsica-Stickney School District 21-3, SD

Contract Type

PROFESSIONAL_SERVICES

Document Date

November 5, 2025

Contract Term

October 2025

Renewal Date

2025-10-31

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free