Payment to Accelerated Receivables Solutions approved
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Description
The Board authorized a $419.35 payment to Accelerated Receivables Solutions related to Kearney County Court ARS services as part of routine financial obligations.
Contract Details
Contract Amount
$419.35
Vendor
ACCELERATED RECEIVABLES SOLUTIONS
Agency
Minden Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
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