West Point Public Schools Check Report 2026-05-07
Collection services payment to Revco Solutions
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Description
West Point Public Schools disbursed $302.11 to Revco Solutions Inc on May 11, 2026, likely for collection services related to unpaid Lunch Fund balances.
Contract Details
Contract Amount
$302.11
Vendor
REVCO SOLUTIONS INC
Agency
West Point Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 7, 2026
Contract Term
Check date 05/11/2026
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