Payment to ESU 7 for Educational Services Approved
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Description
The board authorized a $1,616.67 general fund payment to ESU 7 for educational support services. This expenditure formed part of the May claims list.
Contract Details
Contract Amount
$1,616.67
Vendor
ESU 7
Agency
Palmer Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
More from ESU 7
More from Palmer Public Schools
Palmer Schools Board of Education Regular Meeting Minutes May 2026
Palmer Schools Board of Education Regular Meeting Minutes May 2026
Palmer Schools Board of Education Regular Meeting Minutes May 2026
Palmer Schools Board of Education Regular Meeting Minutes May 2026
Palmer Schools Board of Education Regular Meeting Minutes May 2026
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