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FINANCIAL_SERVICESAPPROVED

Des Moines Pool Metropolitan Park District Agenda Packet 2026-06-30

OASI Annual Billing Payment Approved

$25.00Des Moines Pool Metropolitan Park DistrictDEPT OF RETIREMENT SYSTEMS OASIJune 30, 2026

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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

The District authorized a $25.00 annual OASI billing payment to the Department of Retirement Systems for the 2025 tax year. This obligation was included in the May 2026 voucher approvals.

Contract Details

Contract Amount

$25.00

Vendor

DEPT OF RETIREMENT SYSTEMS OASI

Agency

Des Moines Pool Metropolitan Park District, WA

Contract Type

FINANCIAL_SERVICES

Document Date

June 30, 2026

Contract Term

2025 tax year

Renewal Date

2025-12-31

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