Board Approves Wire to State Treasurer
Trusted by teams at
Description
The Board approved a $26,105.25 wire transfer to the State Treasurer dated April 30, 2026, likely for payroll-related remittances. This payment formed part of a $515,564.87 wire batch ratified by the board.
Contract Details
Contract Amount
$26,105.25
Vendor
STATE TREASURER
Agency
Ridgefield School District, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
Contract Term
Check date April 30, 2026
Renewal Info
Ongoing statutory remittances to the State Treasurer in connection with payroll.
More from STATE TREASURER
More from Ridgefield School District
Ridgefield School District AgendaPacket 2026-06-09
Ridgefield School District AgendaPacket 2026-06-09
Ridgefield School District AgendaPacket 2026-06-09
Ridgefield School District AgendaPacket 2026-06-09
Ridgefield School District AgendaPacket 2026-06-09
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.