Red Willow School District #73-0017 AgendaPacket Regular Meeting 2026-06-08
Credit Management Services fee payment
Trusted by teams at
Description
McCook Public Schools issued a $542.13 payment to Credit Management Services in May 2026 for collection or financial processing services. Funds came from the General Fund.
Contract Details
Contract Amount
$542.13
Vendor
CREDIT MANAGEMENT SERVICES
Agency
McCook Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
June 8, 2026
More from CREDIT MANAGEMENT SERVICES
Related Contracts
Dundy County Commissioners Minutes 2026-05-18
APPROVEDMcCook Public Schools Board of Education Regular Meeting Agenda Packet 2026-05-11
APPROVEDVillage of Clearwater Regular Meeting Minutes 2026-05-11
APPROVEDMcCook Public Schools Checks by Date Board Report May 2026
APPROVEDCherry County Board of Commissioners Minutes April 2026
APPROVEDMore from McCook Public Schools
McCook Public Schools Student Handbook 2026-2027
Red Willow School District #73-0017 AgendaPacket Regular Meeting 2026-06-08
Red Willow School District #73-0017 AgendaPacket Regular Meeting 2026-06-08
Red Willow School District #73-0017 AgendaPacket Regular Meeting 2026-06-08
Red Willow School District #73-0017 AgendaPacket Regular Meeting 2026-06-08
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.