Second April dues remitted to School Services Employees
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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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