Southwest Regional Water District Audit Committee Special Meeting Minutes 2026-06-16
OPERS ACH Authorization Limit Increased to $75,000
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Description
The Audit Committee reviewed and approved an increase to the OPERS ACH authorization limit from $72,000 to $75,000 to reflect inflationary changes. This adjustment affects the District’s recurring electronic benefit payments.
Contract Details
Contract Amount
ACH limit increased from $72,000 to $75,000
Vendor
OPERS
Agency
Southwest Regional Water District, OH
Contract Type
FINANCIAL_SERVICES
Document Date
June 16, 2026
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