kelseyville-unified-school-district-regular-meeting-agenda-september-16-2025_141.pdf
Payroll-Related Payment To SchoolsFirst Credit Union
Trusted by teams at
Description
The warrant register includes a $20,717.97 payment to SchoolsFirst Fed Credit Union, likely representing employee payroll deductions forwarded to the credit union.
Contract Details
Contract Amount
$20,717.97
Vendor
SCHOOLSFIRST FED CREDIT UNION
Agency
Kelseyville Unified, CA
Contract Type
FINANCIAL_SERVICES
Document Date
September 16, 2025
Contract Term
Check date 09/03/2025
Renewal Info
Ongoing payroll deduction remittances.
More from SCHOOLSFIRST FED CREDIT UNION
Related Contracts
Kelseyville Unified School District Board Meeting Agenda Packet May 19 2026
RATIFIEDKelseyville Unified School District Regular & Annual Organization Meeting Agenda Packet December 2025
APPROVEDkelseyville-unified-report-2023-05-10_8ff.pdf
APPROVEDMore from Kelseyville Unified
Kelseyville Unified School District Board Meeting Agenda Packet May 19 2026
Kelseyville Unified School District Board Meeting Agenda Packet May 19 2026
Kelseyville Unified School District Board Meeting Agenda Packet May 19 2026
Kelseyville Unified School District Board Meeting Agenda Packet May 19 2026
Kelseyville Unified School District Board Meeting Agenda Packet May 19 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.