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PROFESSIONAL_SERVICESAPPROVED

School District City of Ord Board Report - Board 2026-05-07

ESU 10 Special Education and Support Services Paid

$26,309.55Ord Public SchoolsEDUCATIONAL SERVICE UNIT 10May 7, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The School District City of Ord approved $26,309.55 in payments to EDUCATIONAL SERVICE UNIT 10 for a range of services including audiology, deaf education, speech, psychology, mental health, PT, SPED supervision, and staff workshops. These contracted services support student needs across age groups.

Contract Details

Contract Amount

$26,309.55

Vendor

EDUCATIONAL SERVICE UNIT 10

Agency

Ord Public Schools, NE

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 7, 2026

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