Elm Creek Public School Board Regular Meeting Minutes May 2026
Corporate Payment Systems paid for card expenses
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Description
Elm Creek Public Schools made an $8,935.61 Student Activity Fund payment to CORPORATE PAYMENT SYSTEMS, likely settling purchasing card expenses. The April 10, 2026 payment reflects ongoing financial service usage.
Contract Details
Contract Amount
$8,935.61
Vendor
CORPORATE PAYMENT SYSTEMS
Agency
Elm Creek Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 13, 2026
Contract Term
One-time payment on 04/10/2026
Renewal Info
Represents use of an existing card services agreement; renewal terms not noted.
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