Imlay City Community Schools Agenda Regular Board Meeting 2026-05-18
Board Approves TSA-Related Financial Disbursement
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Description
The Board authorized a $25,544.00 General Fund payment designated TSA within the May 18, 2026 bills and disbursements. The payment likely supports employee retirement or tax-sheltered annuity services.
Contract Details
Contract Amount
$25,544.00
Vendor
TSA
Agency
Imlay City Community Schools, MI
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
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Imlay City Community Schools Agenda Regular Board Meeting 2026-05-18
Imlay City Community Schools Agenda Regular Board Meeting 2026-05-18
Imlay City Community Schools Agenda Regular Board Meeting 2026-05-18
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