Minden Public Schools Board of Education Meeting Agenda Packet May 2026
ESU 10 Services for Deaf Ed and PowerSchool Funded
Trusted by teams at
Description
The district approved payments totaling $501.06 to Educational Service Unit #10 on May 12, 2026 for deaf education and PowerSchool services. These services support special education and student information systems.
Contract Details
Contract Amount
$266.11, $234.95
Vendor
EDUCATIONAL SERVICE UNIT #10
Agency
Minden Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
More from EDUCATIONAL SERVICE UNIT #10
Related Contracts
Wood River Rural Schools Board of Education Meeting Agenda May 2026
APPROVEDMinden Public Schools Board of Education Meeting Agenda Packet May 2026
APPROVEDMinden Public Schools Board of Education Meeting Agenda Packet May 2026
APPROVEDWood River Rural Schools Board of Education Meeting Agenda May 2026
ONGOINGWood River Rural Schools Board of Education Meeting Minutes May 2026
APPROVEDMore from Minden Public Schools
Minden Public Schools Special Board Meeting & Retreat Agenda May 2026
Kearney County School District 50-0503 Resolution May 2026
Kearney County School District 50-0503 Minutes 2026-05-19
Kearney County School District 50-0503 Resolution Authorization to Proceed with Early Work Release 2026-05-19
Minden Public Schools Board of Education Meeting Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.