Minden Public Schools Board of Education Meeting Agenda Packet May 2026
Service payments to Educational Service Unit #10 approved
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Description
Minden Public Schools made service payments to Educational Service Unit #10 totaling over $500 for deaf education and PowerSchool support services.
Contract Details
Contract Amount
$266.11
Vendor
EDUCATIONAL SERVICE UNIT #10
Agency
Minden Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Renewal Info
Ongoing service arrangement for special education and PowerSchool support with regular invoicing.
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