Becker Public Schools Agenda 2026-06-01
Benefits administration invoice to Aviben approved
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Description
Becker Public Schools approved a $437.89 payment to Aviben LLC for benefits or financial administration services billed on May 19, 2026.
Contract Details
Contract Amount
$437.89 (invoice 41980 dated 05/19/2026)
Vendor
AVIBEN LLC
Agency
Becker Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
June 1, 2026
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