Thayer Central Community School Board of Education Agenda Packet 2026-06-08
Physical Therapy Services Paid to E S U #5
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Description
The Board processed a $3,055.18 payment to E S U #5 for PT services. This supports student physical therapy needs through June General Fund resources.
Contract Details
Contract Amount
$3,055.18
Vendor
E S U #5
Agency
Thayer Central Community Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
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