Special Education Services Payment to ESU #7
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Description
Leigh Community Schools approved a $14,865.55 payment to ESU #7 Special Education for SPED services. This supports specialized instruction and related services for students with disabilities.
Contract Details
Contract Amount
$14,865.55
Vendor
ESU #7 SPECIAL EDUCATION
Agency
Leigh Community Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 15, 2026
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