U.S. OMNI Financial Administration Payment Approved
Trusted by teams at
Description
The Board authorized a General Fund payment of $307.50 to U.S. OMNI for financial or retirement plan administrative services. This expense was part of the April 2026 claims.
Contract Details
Contract Amount
$307.50
Vendor
U.S. OMNI
Agency
Harrisburg School District 41-2, SD
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
More from U.S. OMNI
More from Harrisburg School District 41-2
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.