Loup City Public Schools Board of Education Regular Session Agenda February 2026
ESU #10 Service Payment Approved by Board
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Description
Board approved payment of $18,141.44 to ESU #10 for educational and support services in February 2026.
Contract Details
Contract Amount
$18,141.44
Vendor
E S U #10
Agency
City of Loup, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 9, 2026
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