Oak Creek-Franklin Joint School District Board Minutes April 2026
Additional State of Wisconsin remittance approved
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Description
The Board approved a second wire transfer to the State of Wisconsin in the amount of $556.60 dated April 17, 2026. This payment accompanies larger state remittances included in the consent agenda.
Contract Details
Contract Amount
$556.60
Vendor
STATE OF WISCONSIN
Agency
Oak Creek-Franklin School District, WI
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
Contract Term
Wire transfer dated 4/17/26
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