eustis_farnam_public_schools_board_of_education_ag.md
ESU 11 Special Education Invoice Approved for Payment
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Description
The Eustis-Farnam Board of Education approved payment of the ESU 11 quarterly special education invoice. This covers professional education services provided via the ESU cooperative.
Contract Details
Vendor
ESU 11
Agency
Eustis-Farnam Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 10, 2025
Contract Term
quarterly
Renewal Info
Regular recurring quarterly invoice; ongoing service subject to continued board approval.
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