Des Moines Area Comm Report FWRR040 April 2026
Collection Agency Services by CCB Credit Services
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Description
Des Moines Area Community College paid CCB Credit Services Inc $5,113.42 for collection agency services. This payment supports efforts to recover outstanding receivables.
Contract Details
Contract Amount
$5,113.42
Vendor
CCB CREDIT SERVICES INC
Agency
Des Moines Area Community College, IA
Contract Type
FINANCIAL_SERVICES
Document Date
April 9, 2026
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