Deshler Public School Board of Education Meeting Minutes April 2026
Board approves $41K payment to ESU 6
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Description
The board authorized a $41,697.52 General Fund payment to ESU 6 for educational service unit support as part of the March 2026 claims.
Contract Details
Contract Amount
$41,697.52
Vendor
ESU 6
Agency
Deshler Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
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