eustis_farnam_public_schools_board_of_education_ag.pdf
Board to approve ESU 11 special education invoice
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Description
The Eustis-Farnam Public Schools Board of Education plans to approve payment of the ESU 11 quarterly special education invoice. The action covers ongoing professional services for special education support, with the amount not specified in the agenda.
Contract Details
Vendor
ESU 11
Agency
Eustis-Farnam Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 10, 2025
Contract Term
Quarterly
Renewal Info
Invoice reflects recurring quarterly charges for special education services provided by ESU 11.
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