Oconomowoc Area School District Finance Committee Agenda 2026-05-18
ODTC Tuition ACH Payment Reviewed by Committee
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Description
The Finance Committee examined a $10,115.00 ACH payment to ODTC for March 2026 tuition. The transaction was included among significant one-time expenditures for the month.
Contract Details
Contract Amount
$10,115.00
Vendor
ODTC
Agency
Oconomowoc Area School District, WI
Contract Type
TRANSPORTATION
Document Date
May 18, 2026
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Oconomowoc Area School District Finance Committee Agenda 2026-05-18
Oconomowoc Area School District Finance Committee Agenda 2026-05-18
Oconomowoc Area School District Finance Committee Agenda 2026-05-18
Oconomowoc Area School District Finance Committee Agenda 2026-05-18
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