PERA retirement contributions paid with March invoices
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Description
March disbursements include a $4,469.45 payment to the PERA Public Employees Retirement Association of Minnesota for employee retirement contributions. This mandated financial transaction was part of the approved bills.
Contract Details
Contract Amount
$(4,469.45)
Vendor
PERA-PUBLIC EMPLOYEES RETIREMENT ASSOCIATION OF MN
Agency
St. Cloud Regional Airport Authority, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 16, 2026
Contract Term
Processed 3/5/2026
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