MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
PERA Retirement Contribution Wire Processed
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Description
MACCRAY ISD 2180 processed a $16,667.65 wire payment to PERA for retirement-related contributions as part of its April 2026 bills. This payment was approved within the financial reports.
Contract Details
Contract Amount
$16,667.65
Vendor
PERA
Agency
MACCRAY School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
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