board_of_education_regular_meeting_agenda_december.pdf
Additional ESU #7 Tickets/Lanman Payment Approved
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Description
The district approved a $2,372.50 payment to ESU #7 for tickets/lanman. This expenditure supports ESU-coordinated educational activities or services.
Contract Details
Contract Amount
$2,372.50
Vendor
ESU #7
Agency
Clarkson Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 10, 2025
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board_of_education_regular_meeting_agenda_december.pdf
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board_of_education_regular_meeting_agenda_december.pdf
board_of_education_regular_meeting_agenda_december.pdf
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