Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Equifax Workforce unemployment administration services
Trusted by teams at
Description
The district approved two invoices totaling $448.98 to EQUIFAX WORKFORCE SOLUTIONS for quarterly unemployment administration services covering January through early June 2026.
Contract Details
Contract Amount
$448.98
Vendor
EQUIFAX WORKFORCE SOLUTIONS
Agency
Nippersink SD 2, IL
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
January 1, 2026 – June 1, 2026
Renewal Date
2026-06-01
Renewal Info
Services are billed quarterly, indicating an ongoing agreement renewing each quarter.
More from EQUIFAX WORKFORCE SOLUTIONS
Related Contracts
Saline County Board Preapproval Report May 2026
APPROVEDEureka County Commissioners Agenda May 5, 2026
APPROVEDPrairie Grove Check Register April 2026
APPROVEDSaline County Board Preapproval Report April 2026
APPROVEDSaline County Board of Commissioners Meeting Agenda April 2026
APPROVEDMore from Nippersink SD 2
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
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.