David City Public School Board of Education Agenda Packet 2026-06-10
COBRA verification services payment to Omnify
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Description
The Board approved a $265.50 payment to Omnify for COBRA initial letter verification. This supports employee benefits compliance.
Contract Details
Contract Amount
$265.50
Vendor
OMNIFY
Agency
David City Public Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
June 10, 2026
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