Loup City Public Schools Board of Education Regular Session Agenda April 2026
Large ESU #10 Services Payment Approved
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Description
The board will approve a $121,541.46 payment to E S U #10 for service including CCP and GMS support. This reflects ongoing educational service unit support to the district.
Contract Details
Contract Amount
$121,541.46
Vendor
E S U #10
Agency
City of Loup, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
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