Pender Public Schools Board of Education Regular Meeting Agenda March 2026
Payroll Processed via Frontier Bank for Staff Compensation
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Description
The Board approved monthly payments and payroll processing with Frontier Bank as part of standard payroll operations.
Contract Details
Contract Amount
$75,137.43 (Feb), $75,023.13 (Mar)
Vendor
FRONTIER BANK
Agency
Pender Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
March 9, 2026
Contract Term
Monthly, ongoing
Renewal Info
Ongoing vendor relationship for banking and payroll direct deposit.
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