membership_invoice_from_ccsso_to_nebraska_dept_of.pdf
CCSSO issues $54,600 membership invoice to Nebraska
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Description
The Nebraska Department of Education received a $54,600.00 membership invoice dated April 3, 2023 from the Council of Chief State School Officers, payable within 30 days. The invoice covers CCSSO membership dues and is currently unpaid per the document.
Contract Details
Contract Amount
$54,600.00
Vendor
COUNCIL OF CHIEF STATE SCHOOL OFFICERS
Agency
Nebraska Department of Education, NE
Contract Type
OTHER
Document Date
April 3, 2023
Contract Term
Net 30 Days from 04/03/2023
Renewal Info
Single membership invoice for CCSSO dues with Net 30 payment terms; no explicit renewal or multi-year terms stated in the document.
More from COUNCIL OF CHIEF STATE SCHOOL OFFICERS
Related Contracts
Nebraska State Board of Education Agenda 2026-06-05
PENDINGCouncil of Chief State School Officers Invoice Core Membership Dues FY27 2026-04-01
PENDINGnebraska_state_board_of_education_meeting_agenda_j.pdf
APPROVEDJersey City Board of Education Agenda October 2023
APPROVEDMore from Nebraska Department of Education
Nebraska State Board of Education Agenda 2026-06-05
Nebraska State Board of Education Agenda 2026-06-05
Nebraska State Board of Education Agenda 2026-06-05
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