ESU #7 Paid for Special Education Services
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Description
Osceola Public Schools issued a $34,734.65 general fund payment to ESU #7 for special education services. This was one of the larger April 2026 expenditures.
Contract Details
Contract Amount
$34,734.65
Vendor
ESU #7
Agency
Osceola Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
Contract Term
Claim paid in April 2026
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Osceola Public Schools Board of Education AgendaPacket 2026-05-11
Osceola Public Schools Board of Education AgendaPacket 2026-05-11
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