Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Workshop Services Payment to E S U #5
Trusted by teams at
Description
The Board processed a $155.00 payment to E S U #5 for workshops. The expenditure supports staff professional development.
Contract Details
Contract Amount
$155.00
Vendor
E S U #5
Agency
Thayer Central Community Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
More from E S U #5
Related Contracts
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
APPROVEDThayer Central Community School Board of Education Agenda Packet 2026-06-08
APPROVEDThayer Central Community School Board of Education Agenda Packet 2026-06-08
APPROVEDThayer Central Community School Board of Education Agenda Packet 2026-06-08
APPROVEDThayer Central Community School Board of Education Agenda Packet 2026-06-08
APPROVEDMore from Thayer Central Community Schools
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.