Counseling Services Payment to Arbor Approved
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Description
Bennington Public Schools approved a $9,726.26 payment to ARBOR FAMILY COUNSELING for counseling services. The charge appeared in the March 2026 General Fund bills.
Contract Details
Contract Amount
$9,726.26
Vendor
ARBOR FAMILY COUNSELING
Agency
Bennington Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
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Bennington Public Schools Board of Education Regular Meeting Agenda 2026-06-08
Bennington Public Schools Board of Education Regular Meeting Agenda 2026-06-08
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