Civic IQ
FINANCIAL_SERVICESAPPROVED

School District 197 School Board Meeting Agenda Packet May 2026

Pension Contribution Wire to PERA Recorded

$90,580.11West St. Paul-Mendota Heights-EaganPERAMay 18, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

On April 10, 2026, School District 197 wired $90,580.11 from its payroll account to PERA for employee pension contributions. The transaction was documented in the April 2026 wire transfers report approved via consent agenda.

Contract Details

Contract Amount

$90,580.11

Vendor

PERA

Agency

West St. Paul-Mendota Heights-Eagan, MN

Contract Type

FINANCIAL_SERVICES

Document Date

May 18, 2026

Contract Term

April 10, 2026 wire transfer

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.

Try Civic IQ for free