PROFESSIONAL_SERVICESPENDING

Thedford Public Schools Board Report May 2026 BOE Invoices to Pay 2026-05-15

ESU #16 SPED and support services invoiced

$18,027.71Thedford Public SchoolsESU #16May 15, 2026

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Description

Thedford Public Schools has ESU #16 invoices totaling $18,027.71 for extensive special education, psychological, therapy, and support services for HS and GS students. The charges cover speech, ECSE tuition, and program supervision.

Contract Details

Contract Amount

$18,027.71

Vendor

ESU #16

Agency

Thedford Public Schools, NE

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 15, 2026

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