Morrill Public Schools Board of Education Regular Meeting Agenda April 20, 2026
Significant Therapy Services Payment to SOAR Pediatric
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Description
The district paid $10,147.18 to SOAR Pediatric Therapy, LLC on April 17, 2026 for student therapy services. This payment supports mandated special education and related services programming.
Contract Details
Contract Amount
$10,147.18
Vendor
SOAR PEDIATRIC THERAPY LLC
Agency
Morrill Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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