Payment to AVIBEN for Benefits Services Approved
Trusted by teams at
Description
South St. Paul Public Schools authorized a $437.89 payment to AVIBEN LLC for benefits-related financial services. The board ratified this expenditure within the approved check register.
Contract Details
Contract Amount
$437.89
Vendor
AVIBEN LLC
Agency
South St. Paul Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
More from AVIBEN LLC
More from South St. Paul Public School District
south_st_paul_public_schools_school_board_agenda_i.pdf
south_st_paul_public_schools_school_board_agenda_i.pdf
south_st_paul_public_schools_school_board_agenda_i.pdf
south_st_paul_public_schools_school_board_agenda_i.pdf
south_st_paul_public_schools_school_board_agenda_i.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.