Oak Creek-Franklin Joint School District Board Minutes April 2026
Employee Benefits Corporation payment authorized
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Description
The School Board approved a $17,317.80 wire transfer to Employee Benefits Corporation dated April 17, 2026 as part of routine benefits-related disbursements. The payment supports administration of employee benefit programs.
Contract Details
Contract Amount
$17,317.80
Vendor
EMPLOYEE BENEFITS CORPORATION
Agency
Oak Creek-Franklin School District, WI
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
Contract Term
Wire transfer dated 4/17/26
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Oak Creek-Franklin Joint School District Board Minutes April 2026
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