des-moines-area-comm-college-october-2025-payables_9c8.pdf
Nelnet Business Solutions provides financial technology services
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Description
The college paid Nelnet Business Solutions $3,946.85 for services supporting the Office of the Controller. The payment likely covers payment processing or financial software services.
Contract Details
Contract Amount
$3,946.85
Vendor
NELNET BUSINESS SOLUTIONS
Agency
Des Moines Area Community College, IA
Contract Type
TECHNOLOGY
Document Date
October 7, 2025
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