St. Paul Public School Board of Education Meeting Agenda May 2026
ESU 9 special education services payment
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Description
The board approved a $1,963.50 payment to Educational Service Unit 9 for special education services. This expense was part of the May 2026 General Fund bills.
Contract Details
Contract Amount
$1,963.50
Vendor
EDUCATIONAL SERVICE UNIT 9
Agency
St. Paul Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
Invoice dated 04/30/2026
Renewal Info
Ongoing ESU service arrangement; no specific contract term in the packet.
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