Cornbelt Educational Cooperative Advisory Board Minutes February 2026
Travel reimbursement to CLEVELAND under IDEA approved
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Description
The Advisory Board authorized a February 2026 SPED Fund payment of $254.80 to CLEVELAND for IDEA 611 travel expenses. This travel reimbursement was part of the monthly claims.
Contract Details
Contract Amount
$254.80
Vendor
CLEVELAND
Agency
McCook Central School District 43-7, SD
Contract Type
OTHER
Document Date
February 18, 2026
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