cornbelt_educational_cooperative_board_minutes_dec.pdf
Board Approves Travel for Randall (IDEA 611)
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Description
RANDALL received $46.20 in travel reimbursement for IDEA 611-related expenses, approved by the board.
Contract Details
Contract Amount
$46.20
Vendor
RANDALL
Agency
McCook Central School District 43-7, SD
Contract Type
OTHER
Document Date
December 9, 2025
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