Scottsbluff Public Schools Board of Education Meeting Minutes May 2026
Inservice Training Payment to ESU 16 Approved
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Description
The Board authorized a $150 payment to Educational Service Unit #16 for inservice training. This expense was part of April 2026 General Fund spending.
Contract Details
Contract Amount
$150.00
Vendor
EDUCATIONAL SERVICE UNIT #16
Agency
Scottsbluff Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
April 2026 expenditure
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