Brady Public Schools Regular Board Meeting Minutes 2026-05-11
Major Service Payment to ESU 16 Approved
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Description
Brady Public Schools authorized a $26,219.08 payment to Educational Service Unit #16 for contracted educational and support services. This large expenditure was part of the May General Fund claims.
Contract Details
Contract Amount
$26,219.08
Vendor
EDUCATIONAL SERVICE UNIT #16
Agency
Brady Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Renewal Info
Ongoing interlocal or service agreement with ESU 16; renewal cycle not specified in the minutes.
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