Payroll Financial Services Payment (THE OMNI GROUP) Approved
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Description
District authorized ACH payment of $30,020.00 to THE OMNI GROUP for payroll-related services.
Contract Details
Contract Amount
$30,020.00
Vendor
THE OMNI GROUP
Agency
Ridgefield School District, WA
Contract Type
FINANCIAL_SERVICES
Document Date
June 9, 2026
Renewal Info
Monthly benefit payment via ACH.
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