City of Fremont Utility & Infrastructure Board Agenda Packet April 2026
Payroll EFT Processed to CEI
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Description
The Department of Utilities processed a $154,362.59 EFT to CEI for payroll for the pay date of April 9, 2026. This transaction reflects ongoing payroll processing or banking services under an existing arrangement.
Contract Details
Contract Amount
$154,362.59
Vendor
CEI
Agency
City of Fremont, NE
Contract Type
FINANCIAL_SERVICES
Document Date
April 28, 2026
Contract Term
Payroll for period ending around April 9, 2026
Renewal Info
Recurring payroll service arrangement; renews implicitly with each payroll cycle unless renegotiated or terminated.
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