Edina Public Schools Regular Meeting Agenda Packet May 11 2026
MARSS and finance support services payment
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Description
Edina Public Schools processed a $9,750.00 payment to CESO Finance LLC for MARSS services and support. The vendor assists with student data reporting and related finance functions.
Contract Details
Contract Amount
$9,750.00
Vendor
CESO FINANCE LLC
Agency
Edina Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
April 8, 2026 payment (MARSS SERVICES & SU)
Renewal Info
Ongoing consulting/services engagement; potentially renewed annually or as needed.
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