Loup City Public Schools Board of Education Regular Session Agenda March 2026
Educational Service Unit #10 Service Payment Approved
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Description
ESU #10 received $21,965.81 for educational and support services to the district, as approved in the payment register.
Contract Details
Contract Amount
$21,965.81
Vendor
E S U #10
Agency
City of Loup, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 9, 2026
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