OASI Annual Billing Payment Approved
Trusted by teams at
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
Issuing Agency
Special District
Des Moines, WA
More from Des Moines Pool Metropolitan Park District
Des Moines Pool Metropolitan Park District Agenda Packet 2026-06-30
Des Moines Pool Metropolitan Park District Agenda Packet 2026-06-30
Des Moines Pool Metropolitan Park District Agenda Packet 2026-06-30
Des Moines Pool Metropolitan Park District Agenda Packet 2026-06-30
Des Moines Pool Metropolitan Park District Agenda Packet 2026-06-30
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.