Physical Therapy Services Approved for Betsy Shippy
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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
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CORE Educational Cooperative Board Meeting Minutes November 2025
CORE Educational Cooperative Board Meeting Minutes November 2025
CORE Educational Cooperative Board Meeting Minutes November 2025
CORE Educational Cooperative Board Meeting Minutes November 2025
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