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FINANCIAL_SERVICESONGOING

Shakopee Public Schools Regular Business Meeting Agenda Packet May 2026

Second April dues remitted to School Services Employees

$1,530.69Shakopee Public School DistrictSCHOOL SERVICES EMPLOYEESMay 11, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

Shakopee Public Schools sent an additional $1,530.69 on April 20, 2026 to School Services Employees for payroll-deducted dues and fees. The payment underscores continued financial flows to staff representation entities.

Contract Details

Contract Amount

$1,530.69

Vendor

SCHOOL SERVICES EMPLOYEES

Agency

Shakopee Public School District, MN

Contract Type

FINANCIAL_SERVICES

Document Date

May 11, 2026

Renewal Info

Dues payments continue per existing labor/membership arrangements; no explicit renewal schedule is given.

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