Homer Community School District Board of Education Agenda Packet May 2026
Board Approves $82K in ESU #1 Service Payments
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Description
The Board approved $82,424.77 in payments to ESU #1 for meetings, licenses, and quarterly billed services, including special education support. This reflects ongoing regional service arrangements with the Educational Service Unit.
Contract Details
Contract Amount
$82,424.77
Vendor
ESU #1
Agency
Homer Community Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
Contract Term
Quarterly billing (special education services)
Renewal Info
Ongoing ESU service relationship with quarterly billings; specific contract renewal terms not stated in the packet.
More from ESU #1
Related Contracts
Wynot Public School Board of Education Meeting Agenda May 2026
PENDINGWynot Public Schools Board of Education Regular Meeting Minutes 2026-05-18
TABLEDWynot Public School Board of Education Agenda 2026-05-18
APPROVEDHomer Community School District Board of Education Agenda Packet May 2026
APPROVEDHartington-Newcastle Public Schools Board Meeting Minutes May 2026
APPROVEDMore from Homer Community Schools
Homer Community School District Board of Education Agenda Packet May 2026
Homer Community School District Board of Education Agenda Packet May 2026
Homer Community School District Board of Education Agenda Packet May 2026
Homer Community School District Board of Education Agenda Packet May 2026
Homer Community School District Board of Education Agenda Packet May 2026
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