Financial Services Payment to Everwise Credit Union in March
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Description
The district paid Everwise Credit Union $6,187.88 from the General Fund on March 5, 2026 for financial obligations. This supplements later, larger Everwise payments in April.
Contract Details
Contract Amount
$6,187.88
Vendor
EVERWISE CREDIT UNION
Agency
New Buffalo Area School District, MI
Contract Type
FINANCIAL_SERVICES
Document Date
March 1, 2026
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