City of Fremont Utility & Infrastructure Board Agenda Packet 2026-06-09
CEI Payroll EFT Approved By Utility Board
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Description
Utility Board approved payroll-related disbursements of $153,770.44 (EFT) to CEI as part of the June 2026 payroll cycle. Payroll EFT deductions bring the total payroll expenditures to $449,931.26.
Contract Details
Contract Amount
$153,770.44 (EFT only; total with additional payroll $449,931.26)
Vendor
CEI
Agency
City of Fremont, NE
Contract Type
OTHER
Document Date
June 9, 2026
Contract Term
Payroll disbursement cycle for June 2026
Renewal Date
2026-06-18
Renewal Info
Ongoing biweekly/monthly payroll disbursements as scheduled.
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