Saucelito Elementary School Agenda April 2026
District Makes Insurance Payment to SISC III
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Description
Saucelito Elementary School District issued a $20,323.20 payment to SISC III for insurance or benefit-related services as part of the April 8, 2026 accounts payable batch. This expenditure is included in warrants #260264–#260294 for board action.
Contract Details
Contract Amount
$20,323.20
Vendor
SISC III
Agency
Saucelito Elementary, CA
Contract Type
INSURANCE
Document Date
April 14, 2026
Contract Term
Invoice dated 4/8/2026
Renewal Info
Coverage appears to be ongoing, with regular premium or contribution payments; renewals managed through the insurance pool’s annual cycle.
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