City of Fremont Utility & Infrastructure Board Agenda Packet May 2026
Utilities Fund Payroll and Workers Comp Via CEI
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Description
The Department of Utilities issued EFT payments to CEI covering $157,328.32 in payroll and $36,883.33 in May workers’ compensation premiums. These disbursements support ongoing payroll processing and risk coverage.
Contract Details
Contract Amount
$157,328.32
Vendor
CEI
Agency
City of Fremont, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
Contract Term
Payroll 05/07/2026 and May 2026 workers compensation
Renewal Info
Continuing payroll processing and workers’ compensation administration relationship with CEI; contract dates not specified.
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