City of Fremont Agenda Packet 2026-05-26
Payroll Payment Processed to CEI
Trusted by teams at
Description
The City transferred $154,286.87 to CEI for payroll disbursement as part of regular payroll operations.
Contract Details
Contract Amount
$154,286.87
Vendor
CEI
Agency
City of Fremont, NE
Contract Type
OTHER
Document Date
May 26, 2026
Contract Term
Payroll 05/21/2026
Renewal Date
2026-05-21
Renewal Info
Recurring payroll function. Regular schedule.
More from CEI
Related Contracts
City of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
APPROVEDCity of Fremont Utility & Infrastructure Board Agenda Packet 2026-06-09
APPROVEDCity of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
APPROVEDDesign Professionals, Inc. Proposal Professional Qualifications 2026-06-06
PENDINGSouth Windsor Inland Wetlands Agency/Conservation Commission AgendaPacket Public Comments 2026-06-03
ONGOINGMore from City of Fremont
City of Fremont Downtown Business Improvement District Board Agenda Packet 2026-06-16
City of Fremont Downtown Business Improvement District Board Agenda Packet 2026-06-16
City of Fremont Downtown Business Improvement District Board Agenda Packet 2026-06-16
City of Fremont Downtown Business Improvement District Board Agenda Packet 2026-06-16
City of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.