Cornbelt Educational Cooperative Board Meeting Minutes January 2026
CLEVELAND Travel Reimbursement Approved
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Description
The Cooperative board approved $218.40 in travel expense reimbursement for CLEVELAND under IDEA 611 funding.
Contract Details
Contract Amount
$218.40
Vendor
CLEVELAND
Agency
McCook Central School District 43-7, SD
Contract Type
OTHER
Document Date
January 21, 2026
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Cornbelt Educational Cooperative Minutes 2026-04-15
Cornbelt Educational Cooperative Minutes 2026-04-15
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