District Issues $184.25 ACH Payment to Lindsay Nelson

New Prague School District #721 processed a $184.25 ACH payment to Lindsay Nelson on January 29, 2025. The transaction is listed in the ACH Check History Report.

Document date · February 19, 2025

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Scope & details

The full contract record, as filed.

Contract amount

$184.25

Contract type

OTHER

Document type

Report

Source document

new-prague-school-district-721-report-2025-02-19_ef9.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Nesson Public School District 2?

Nelson, Lindsay was awarded this government contract by Nesson Public School District 2, as recorded on February 19, 2025. The contract value is $184.25.

How much is the Nelson, Lindsay contract with Nesson Public School District 2 worth?

The Nelson, Lindsay contract with Nesson Public School District 2 is valued at $184.25.

What type of contract is this?

This is a government contract, documented as a report record.

Where was this contract approved?

This contract appears in new-prague-school-district-721-report-2025-02-19_ef9.pdf (Report), dated February 19, 2025 from Nesson Public School District 2. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Nelson, Lindsay hold?

Nelson, Lindsay may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is Nesson Public School District 2 currently buying?

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