Cornbelt Educational Cooperative Minutes 2026-04-15
Travel Expenses Paid to MCILRAVY
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Description
Travel reimbursement of $249.90 paid to McIlravy for April 2026 under SPED fund.
Contract Details
Contract Amount
$249.90
Vendor
MCILRAVY
Agency
McCook Central School District 43-7, SD
Contract Type
OTHER
Document Date
April 15, 2026
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McCook Central School District 43-7 Minutes of the Proceedings of the School Board 2026-04-24
Cornbelt Educational Cooperative Minutes 2026-04-15
Cornbelt Educational Cooperative Minutes 2026-04-15
Cornbelt Educational Cooperative Minutes 2026-04-15
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