West Point Public Schools Check Report March 2026
Collections Services Payment to Revco Solutions Inc
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Description
Revco Solutions Inc received $282.09 for financial/collection services for the school district.
Contract Details
Contract Amount
$282.09
Vendor
REVCO SOLUTIONS INC
Agency
West Point Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
March 1, 2026
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