BOLD Board of Education Regular Meeting Agenda March 23, 2026
Ameriprise Financial handles staff annuity deductions
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Description
BOLD ISD #2534 approved recurring payments to Ameriprise Financial Services totaling $332.50 for employee annuity payroll deductions.
Contract Details
Contract Amount
$332.50
Vendor
AMERIPRISE FINANCIAL SERVICES
Agency
Bird Island-Olivia-Lake Lillian Public School Dist, MN
Contract Type
FINANCIAL_SERVICES
Document Date
March 22, 2026
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