City of Mendota Heights School Board Meeting Agenda May 4, 2026
District Pays Financial Services Firm CESO Finance
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Description
Independent School District 197 issued a $10,547.20 payment to CESO FINANCE LLC in March 2026 for financial or business support services. The payment was part of the March accounts payable report.
Contract Details
Contract Amount
$10,547.20
Vendor
CESO FINANCE LLC
Agency
West St. Paul-Mendota Heights-Eagan, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
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