McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
Payment to ESU #15 for Educational Services
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Description
McCook Public Schools authorized a $12,997.07 payment to ESU #15 from the general fund for educational services, as part of April 2026 expenditures.
Contract Details
Contract Amount
$12,997.07
Vendor
ESU #15
Agency
McCool Junction Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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