McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
Credit Management Services Payment Authorized
Trusted by teams at
Description
The district approved a $506.99 general fund payment to Credit Management Services as part of April 2026 expenditures. The payment likely relates to collection or deduction services.
Contract Details
Contract Amount
$506.99
Vendor
CREDIT MANAGEMENT SERVICES
Agency
McCool Junction Public Schools, NE
Contract Type
OTHER
Document Date
May 11, 2026
More from CREDIT MANAGEMENT SERVICES
Related Contracts
Red Willow School District #73-0017 AgendaPacket Regular Meeting 2026-06-08
APPROVEDDundy County Commissioners Minutes 2026-05-18
APPROVEDVillage of Clearwater Regular Meeting Minutes 2026-05-11
APPROVEDMcCook Public Schools Checks by Date Board Report May 2026
APPROVEDCherry County Board of Commissioners Minutes April 2026
APPROVEDMore from McCool Junction Public Schools
McCook Public Schools Board of Education Agenda Packet 2026-05-11
McCook Public Schools Board of Education Agenda Packet 2026-05-11
McCook Public Schools Board of Education Agenda Packet 2026-05-11
McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
McCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
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.