School District City of Ord Board Report - Board 2026-05-07
ADP EZLabor Services Invoice Approved
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Description
The board approved a $385.85 payment to ADP, Inc. for EZLabor services for 45 employees through April 27, 2026. The charge reflects ongoing payroll and labor tracking support.
Contract Details
Contract Amount
$385.85
Vendor
ADP INC
Agency
Ord Public Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 7, 2026
Contract Term
Through 04/27/2026
Renewal Date
2026-04-27
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