BOE June 2026 Working Expenditure 2026-06-02
Paychexs Payroll Services Funded in 2026 Budget
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Description
BOE allocated $19,000 for Paychexs payroll processing for the 2025-2026 school year. Total expenditures may surpass budgeted values.
Contract Details
Contract Amount
19,000.00
Vendor
PAYCHEXS
Agency
Bozrah School District, CT
Contract Type
FINANCIAL_SERVICES
Document Date
June 2, 2026
Contract Term
2025-07-01 – 2026-06-30 (inferred by fiscal year)
Renewal Date
2026-06-30
Renewal Info
Service agreement reviewed yearly during the budget process; spending may fluctuate depending on payroll needs.
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BOE May 2026 Working Expenditure Report
ONGOINGBOE March 2026 Working Expenditure
APPROVEDboe_january_2026_working_expenditure_budget.pdf
APPROVEDboe_december_2025_working_expenditure_budget.pdf
ONGOINGboe_november_2025_working_expenditure.pdf
ONGOINGMore from Bozrah School District
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BOE June 2026 Working Expenditure 2026-06-02
BOE June 2026 Working Expenditure 2026-06-02
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BOE June 2026 Working Expenditure 2026-06-02
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