princeton_public_schools_wire_transfer_report_dece.pdf
District remits benefit funds to Wex Health Flex
Trusted by teams at
Description
Princeton Public Schools made multiple payments totaling $1,074.20 to Wex Health Flex for flexible spending or health benefit administration services. These transactions are summarized on the December 16, 2025 wire transfer report.
Contract Details
Contract Amount
$ 1,074.20
Vendor
WEX HEALTH FLEX
Agency
Princeton Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
December 16, 2025
Contract Term
Multiple dates
More from WEX HEALTH FLEX
Related Contracts
Princeton Public Schools Wire Transfer Report April 21, 2026
APPROVEDPrinceton Public Schools Wire Transfer Report March 2026
APPROVEDPrinceton Public Schools - ISD #477 Wire Transfer Report
ONGOINGprinceton_public_schools_wire_transfer_report_nove.pdf
APPROVEDprinceton_public_schools_wire_transfer_report_octo.pdf
ONGOINGMore from Princeton Public School District
Princeton Community Education Advisory Council Minutes 2026-05-20
Princeton Community Education Advisory Council Minutes 2026-05-20
Princeton Community Education Advisory Council Minutes 2026-05-20
Princeton Public School District ISD 477 Bond Issue Report May 2026
Princeton Public Schools Wire Transfer Report April 21, 2026
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.