Pender Public Schools Board of Education Regular Meeting Agenda March 2026
Payroll & Financial Services Paid to Frontier Bank
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Description
Regular financial transactions and payroll liabilities were processed by Frontier Bank for Pender Public Schools.
Contract Details
Contract Amount
$75,137.43 (Feb) + $117.00 (Field Trip) + $4,076.58 (AP) + $26.00 (Bowling) + $79,491.24 (Mar)
Vendor
FRONTIER BANK
Agency
Pender Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
March 9, 2026
Contract Term
Ongoing
Renewal Date
2027-06-30
Renewal Info
Annual services; routine monthly banking agreements.
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