Leigh Community School Board of Education Meeting Minutes March 2026
Special Education Services Paid to ESU #7
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Description
The board approved payment of $10,458.88 to ESU #7 Special Education for services rendered.
Contract Details
Contract Amount
$10,458.88
Vendor
ESU #7 SPECIAL EDUCATION
Agency
Leigh Community Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 10, 2026
Contract Term
Service Period Ending February 2026
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