Shakopee Public Schools Regular Business Meeting Agenda Packet May 2026
Second April ACH to Alaska Child Support Services Division
Trusted by teams at
Description
On April 20, 2026, Shakopee Public Schools made a repeat $253.90 child support garnishment remittance to the Alaska Child Support Services Division. This ongoing ACH payment satisfies external support order 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 persist as ordered; 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 Donation Reporting 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.