FINANCIAL_SERVICESAPPROVED

Oregon School District Board Meeting Agenda April 13 2026

Benefit Remitter Invoice Paid to Omni Financial

$257.50Oregon School DistrictOMNI FINANCIAL GROUP INCApril 13, 2026

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Description

The Board authorized a $257.50 payment to Omni Financial Group, Inc. for February 2026 remitter services related to employee benefits.

Contract Details

Contract Amount

$257.50

Vendor

OMNI FINANCIAL GROUP INC

Agency

Oregon School District, WI

Contract Type

FINANCIAL_SERVICES

Document Date

April 13, 2026

Contract Term

February 2026

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