Deshler Public School Board of Education Minutes 2026-05-11
ESU 5 Educational Services Payment Approved
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Description
Deshler Public Schools authorized a $26,281.05 General Fund payment to ESU 5 in May 2026 for educational and support services. The payment was part of the monthly claims approved by the Board.
Contract Details
Contract Amount
$26,281.05
Vendor
ESU 5
Agency
Deshler Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
May 2026 payment
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