Morrill Public Schools Board of Education Regular Meeting Agenda April 20, 2026
Additional Therapy Services Payment to SOAR Pediatric
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Description
A second payment of $8,441.79 to SOAR Pediatric Therapy, LLC was made on April 17, 2026, underscoring the district’s ongoing contract for student therapy services. Combined with another same-day payment, this reflects significant investment in special education supports.
Contract Details
Contract Amount
$8,441.79
Vendor
SOAR PEDIATRIC THERAPY LLC
Agency
Morrill Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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