Civic IQ
FINANCIAL_SERVICESAPPROVED

Oak Creek-Franklin Joint School District Board Minutes April 2026

Large federal tax payment via EFTPS approved

$415,680.45Oak Creek-Franklin School DistrictEFTPS-ELECTRONIC FEDERAL TAX PAYMENT SYSTEMApril 27, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Oak Creek-Franklin Joint School District approved a $415,680.45 wire transfer through the Electronic Federal Tax Payment System on April 20, 2026. This transaction covers federal payroll tax obligations.

Contract Details

Contract Amount

$415,680.45

Vendor

EFTPS-ELECTRONIC FEDERAL TAX PAYMENT SYSTEM

Agency

Oak Creek-Franklin School District, WI

Contract Type

FINANCIAL_SERVICES

Document Date

April 27, 2026

Contract Term

Wire transfer dated 4/20/26

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.

Try Civic IQ for free