Oak Creek-Franklin Joint School District Board of Education Meeting Minutes April 2026
Large Federal Tax Payment via EFTPS Approved
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Description
The School Board approved a $477,155.58 wire transfer to EFTPS-Electronic Federal Tax Payment System dated March 23, 2026 for federal tax remittances. This transaction was part of the routine payroll-related payments.
Contract Details
Contract Amount
$477,155.58
Vendor
EFTPS-ELECTRONIC FEDERAL TAX PAYMENT SYSTEM
Agency
Oak Creek-Franklin School District, WI
Contract Type
FINANCIAL_SERVICES
Document Date
April 13, 2026
Contract Term
Wire transfer dated 3/23/26
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