Oak Creek-Franklin Joint School District Board of Education Meeting Minutes March 2026
Board Authorizes $433K EFTPS Federal Tax Payment
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Description
The School Board approved a 3/9/26 wire transfer of $433,972.20 to the EFTPS-Electronic Federal Tax Payment System for federal payroll tax payments. This transaction was included in the routine accounts payable approvals.
Contract Details
Contract Amount
$433,972.20
Vendor
EFTPS-ELECTRONIC FEDERAL TAX PAYMENT SYSTEM
Agency
Oak Creek-Franklin School District, WI
Contract Type
FINANCIAL_SERVICES
Document Date
March 23, 2026
Contract Term
Wire transfer dated 3/9/26
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