Homer Community School District Board of Education Agenda Packet May 2026
ESU #1 Quarterly and Service Fees Approved for Payment
Trusted by teams at
Description
Homer Community School District authorized payments totaling $82,424.77 to ESU #1 for meetings, licenses, and quarterly educational service unit billing. These funds support a range of instructional and special education services.
Contract Details
Contract Amount
$82,424.77
Vendor
ESU #1
Agency
Homer Community Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
Contract Term
Quarterly billing included
More from ESU #1
Related Contracts
Wynot Public School Board of Education Meeting Agenda May 2026
PENDINGWynot Public Schools Board of Education Regular Meeting Minutes 2026-05-18
TABLEDWynot Public School Board of Education Agenda 2026-05-18
APPROVEDHomer Community School District Board of Education Agenda Packet May 2026
APPROVEDHartington-Newcastle Public Schools Board Meeting Minutes May 2026
APPROVEDMore from Homer Community Schools
Homer Community School District Board of Education Agenda Packet May 2026
Homer Community School District Board of Education Agenda Packet May 2026
Homer Community School District Board of Education Agenda Packet May 2026
Homer Community School District Board of Education Agenda Packet May 2026
Homer Community School District Board of Education 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.