Oak Creek-Franklin Joint School District Board Minutes April 2026
Wire transfer to State of Wisconsin approved
Trusted by teams at
Description
The Board authorized a wire transfer of $84,918.58 to the State of Wisconsin dated April 15, 2026 as part of the approved disbursements. This payment likely reflects required state remittances or obligations.
Contract Details
Contract Amount
$84,918.58
Vendor
STATE OF WISCONSIN
Agency
Oak Creek-Franklin School District, WI
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
Contract Term
Wire transfer dated 4/15/26
More from STATE OF WISCONSIN
Related Contracts
City of Mequon Finance-Personnel Committee Meeting Agenda Packet May 2026
APPROVEDOak Creek-Franklin Joint School District Board Minutes April 2026
APPROVEDOak Creek-Franklin Joint School District Board Minutes April 2026
APPROVEDTown of Winchester Annual Meeting of the Electors Minutes April 2026
AWARDEDVillage of Pulaski Organizational Board Meeting Minutes April 2026
ONGOINGMore from Oak Creek-Franklin School District
Oak Creek-Franklin Joint School District Board Meeting Agenda May 2026
Oak Creek-Franklin Joint School District Board Meeting Agenda May 2026
Oak Creek-Franklin Joint School District Board Minutes April 2026
Oak Creek-Franklin Joint School District Board Minutes April 2026
Oak Creek-Franklin Joint School District Board Minutes April 2026
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.