Civic IQ
FINANCIAL_SERVICESAPPROVED

independent-school-district-146-board-meeting-agenda-october-20-2025_d84.pdf

Large TSA Batch Paid to Benefits Consultants

$5,163.42Dilworth-Glyndon-FeltonREMIT EDUCATORS BENEFITS CONSULTANTSOctober 20, 2025

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Barnesville Public Schools wired $5,163.42 to REMIT EDUCATORS BENEFITS CONSULTANTS on September 18, 2025 for a large batch of tax-sheltered annuity contributions. The transaction was part of the board-approved financial claims.

Contract Details

Contract Amount

$5,163.42

Vendor

REMIT EDUCATORS BENEFITS CONSULTANTS

Agency

Dilworth-Glyndon-Felton, MN

Contract Type

FINANCIAL_SERVICES

Document Date

October 20, 2025

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free