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FINANCIAL_SERVICESONGOING

Shakopee Public Schools Regular Business Meeting Agenda Packet May 2026

School Services Employees dues paid by district

$1,725.86 on 04/06/2026; $1,530.69 on 04/20/2026Shakopee Public School DistrictSCHOOL SERVICES EMPLOYEESMay 11, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The district remitted $1,725.86 and $1,530.69 to School Services Employees on April 6 and April 20, 2026, representing payroll-deducted dues and assessments for school service staff.

Contract Details

Contract Amount

$1,725.86 on 04/06/2026; $1,530.69 on 04/20/2026

Vendor

SCHOOL SERVICES EMPLOYEES

Agency

Shakopee Public School District, MN

Contract Type

FINANCIAL_SERVICES

Document Date

May 11, 2026

Contract Term

Union or association remittances in April 2026

Renewal Info

Ongoing remittance linked to membership and labor agreements; renewal conditions not detailed.

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