leigh_community_school_board_minutes_november_2025.md
Special Education Services Payment to ESU #7 Approved
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Description
Board approved $7,956.27 for SPED services from ESU #7 Special Education.
Contract Details
Contract Amount
$7,956.27
Vendor
ESU #7 SPECIAL EDUCATION
Agency
Leigh Community Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 12, 2025
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