Oak Creek-Franklin Joint School District Board Minutes April 2026
Supplemental Employee Benefits Corporation disbursement approved
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Description
The Board approved additional wire transfers totaling $2,164.49 to Employee Benefits Corporation for the period April 16–17, 2026. These disbursements support employee benefit reimbursements or plan administration.
Contract Details
Contract Amount
$2,164.49
Vendor
EMPLOYEE BENEFITS CORPORATION
Agency
Oak Creek-Franklin School District, WI
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
Contract Term
Wire transfers dated 4/16/26-4/17/26
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