Long Prairie-Grey Eagle Public Schools Agenda 2026-05-18
District Pays Freshwater Education District for Shared Services
Trusted by teams at
Description
Long Prairie-Grey Eagle Schools approved a combined $165,244.61 payment to Freshwater Education District for April and May 2026 services. The charges cover special education, early childhood programs, student support staff, and shared technology services including WAN and internet access.
Contract Details
Contract Amount
$165,244.61
Vendor
FRESHWATER EDUCATION DISTRICT
Agency
Long Prairie-Grey Eagle School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
Contract Term
April and May 2026 services (invoices 21136 and 21149)
More from FRESHWATER EDUCATION DISTRICT
Related Contracts
Park Rapids Area School Board Working Meeting Agenda 2026-06-01
PENDINGBertha-Hewitt Schools ISD#0786 Voucher Detail Report 2026-05-18
ONGOINGLong Prairie-Grey Eagle Detail Payment Register By Check April 2026
APPROVEDLong Prairie-Grey Eagle Regular Meeting Agenda April 20, 2026
APPROVEDBertha-Hewitt Schools ISD#0786 Payment Reg by Bank and Check April 2026
ONGOINGMore from Long Prairie-Grey Eagle School District
LPGE Technology Board Report May 18th, 2026
Long Prairie-Grey Eagle Public Schools Agenda 2026-05-18
Long Prairie-Grey Eagle Public Schools Agenda 2026-05-18
Long Prairie-Grey Eagle Public Schools Agenda 2026-05-18
Long Prairie-Grey Eagle Public Schools Agenda 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.