Des Moines Area Comm Report FWRR040 April 2026
Student Financial Services by Nelnet Business Solutions
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Description
Nelnet Business Solutions received $5,486.95 from Des Moines Area Community College for financial services supporting the Controller’s Office, likely including payment plan administration or student billing systems.
Contract Details
Contract Amount
$5,486.95
Vendor
NELNET BUSINESS SOLUTIONS
Agency
Des Moines Area Community College, IA
Contract Type
FINANCIAL_SERVICES
Document Date
April 9, 2026
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