CORNERSTONES OF CARE Quarter 4 Services Approved
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Description
The district approved a $3,625.00 payment to CORNERSTONES OF CARE for professional student services in the 2025-2026 fourth quarter.
Contract Details
Contract Amount
$3,625.00
Vendor
CORNERSTONES OF CARE
Agency
Loup City Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
Contract Term
2025-2026 4TH QTR
Renewal Date
2026-06-30
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Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
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