ESU #15 Educational Services Payment Approved
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Description
The board authorized a $22,550.25 payment to ESU #15 for educational service unit support. This large expenditure was included among the approved general fund claims.
Contract Details
Contract Amount
$22,550.25
Vendor
ESU #15
Agency
Maywood Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
More from ESU #15
More from Maywood Public Schools
Maywood Board of Education Minutes Special Board Meeting 2026-05-27
Board of Education Special Meeting Agenda 2026-05-27
Maywood Board of Education Minutes Regular Board Meeting 2026-05-11
Maywood Board of Education Minutes Regular Board Meeting 2026-05-11
Maywood Board of Education Minutes Regular Board Meeting 2026-05-11
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