FINANCIAL_SERVICESAPPROVED

Oregon School District Board of Education Agenda Packet May 2026

Remitter Service Invoice to Omni Financial Approved

$260.50Oregon School DistrictOMNI FINANCIAL GROUP INCMay 11, 2026

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Description

The Oregon School District Board ratified a $260.50 payment to Omni Financial Group, Inc. for its March 2026 remitter invoice. The firm provides financial remittance services, likely for employee retirement contributions.

Contract Details

Contract Amount

$260.50

Vendor

OMNI FINANCIAL GROUP INC

Agency

Oregon School District, WI

Contract Type

FINANCIAL_SERVICES

Document Date

May 11, 2026

Contract Term

March 2026

Renewal Info

Ongoing remittance and financial services billed monthly based on plan activity.

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