Security Financial Processes February Payroll and HSA
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Description
The Bloomer School District processed $78,388.84 in payroll and HSA-related financial services with Security Financial for February 2025.
Contract Details
Contract Amount
$78,388.84
Vendor
SECURITY FINANCIAL
Agency
Bloomer School District, WI
Contract Type
FINANCIAL_SERVICES
Document Date
March 10, 2025
Contract Term
February 2025 (payroll related)
Renewal Date
2025-02-28
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