USD 212 Purchase Order Detail Report 2026-05-11
Retirement plan service fees paid to AFPLANSERV
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Description
USD 212 approved PO 25-0671 to AFPLANSERV for $28.00 covering January and March service periods. The payment likely relates to retirement plan administration fees.
Contract Details
Contract Amount
$28.00
Vendor
AFPLANSERV
Agency
Northern Valley Unified School District 212, KS
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Contract Term
January and March (unspecified year, likely 2026)
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