Arbor Family Counseling Services Payment Approved
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Description
Bennington Public Schools authorized a $9,726.26 payment to ARBOR FAMILY COUNSELING for counseling services. The expenditure was approved as part of the March bills.
Contract Details
Contract Amount
$9,726.26
Vendor
ARBOR FAMILY COUNSELING
Agency
Bennington Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
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