District Remits April Payroll Taxes via EFTPS
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Description
Frederick Area School District approved $31,640.99 in federal tax deposits through EFTPS for April 2026 payroll liabilities.
Contract Details
Contract Amount
$31,640.99
Vendor
EFTPS
Agency
Frederick Area School District 06-2, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Contract Term
April 2026 payroll period
Renewal Info
Recurring federal tax remittance service for payroll obligations.
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Frederick Area School District #6-2 Minutes 2026-05-11
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