Northwest Public Schools AgendaPacket 2026-06-08
Payment to ESU #10 for Services and Supplies
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Description
Northwest Public Schools authorized a $9,305.21 payment to ESU #10 covering supplies, repairs, and inservice services.
Contract Details
Contract Amount
$9,305.21
Vendor
ESU #10
Agency
Northwest Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
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Northwest Public Schools AgendaPacket 2026-06-08
Northwest Public Schools AgendaPacket 2026-06-08
Northwest Public Schools AgendaPacket 2026-06-08
Northwest Public Schools AgendaPacket 2026-06-08
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