Mishicot School District Vendor Listing III 2026-06-09
Obligation Note Payments to Associated Bank
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Description
Associated Bank awarded payments totaling $950.00 for General Obligation Promissory Notes for two annual billing periods.
Contract Details
Contract Amount
$950.00
Vendor
ASSOCIATED BANK
Agency
Mishicot School District, WI
Contract Type
FINANCIAL_SERVICES
Document Date
June 9, 2026
Contract Term
Billing periods 04/30/2025-04/30/2026 and 05/01/2025-04/30/2026
Renewal Date
2026-05-22
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