St. Paul Public School Board of Education Meeting Agenda May 2026
ESU 10 SPED and literacy services payments approved
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Description
St. Paul Public Schools approved payments totaling $8,541.46 to Educational Service Unit 10 for April psychological and special education services and a literacy workshop fee. These ESU service costs were included in the May 2026 bills.
Contract Details
Contract Amount
$8,541.46 (sum of $8,521.46 and $20.00)
Vendor
EDUCATIONAL SERVICE UNIT 10
Agency
St. Paul Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
Invoices dated 04/27/2026
Renewal Info
ESU services are typically ongoing under an interlocal or annual service plan; specific term details are not provided.
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