Shakopee Public Schools Regular Business Meeting Agenda Packet May 2026
ACH remittance to Alaska Child Support Services Division
Trusted by teams at
Description
Shakopee Public Schools remitted $253.90 on April 6, 2026 to the Alaska Child Support Services Division in compliance with an employee wage garnishment order. The ACH payment reflects ongoing statutory support obligations.
Contract Details
Contract Amount
$253.90
Vendor
ALASKA CHILD SUPPORT SERVICES DIVISION
Agency
Shakopee Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Renewal Info
Child support remittances continue as long as the court order is in effect; no contractual renewal applies.
More from ALASKA CHILD SUPPORT SERVICES DIVISION
Related Contracts
Shakopee Public Schools Regular Business Meeting Agenda Packet May 2026
ONGOINGShakopee Public Schools Regular Business Meeting Agenda Packet May 2026
ONGOINGShakopee Public Schools Board Agenda September 2025
APPROVEDShakopee Public Schools Board Agenda September 2025
APPROVEDMore from Shakopee Public School District
Independent School District No. 720 Pupil Transportation Agreement
Shakopee Public Schools Donation Reporting May 2026
Shakopee Public Schools Regular Business Meeting Agenda Packet May 2026
Shakopee Public Schools Regular Business Meeting Agenda Packet May 2026
Shakopee Public Schools Regular Business Meeting Agenda Packet May 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.