Loup City Public Schools Board of Education Regular Session Agenda May 2026
ACT Testing Invoice Approved for Payment
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Description
The Board approved a $2,016.00 payment to American College Testing Prog for ACT testing services. This payment was part of the routine invoices approved with the monthly financial report.
Contract Details
Contract Amount
$2,016.00
Vendor
AMERICAN COLLEGE TESTING PROGRAM
Agency
Loup City Public Schools, NE
Contract Type
OTHER
Document Date
May 11, 2026
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