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Board Approves Monthly Bill Payments

Laporte Public School District logoLaporte Public School District
Disclosed value
$252,428.08 ACH payroll and wires; $364,473.17; Grand total payments $616,901.25
From agenda
Approved
Sep 14, 2026

The 30-second brief

What it covers

The board approved monthly bill payments totaling $616,901.25. The agenda listed $252,428.08 in ACH payroll and wires and $364,473.17 in additional payments.

Who holds it

Monthly Bills Checks 54667-54702 holds this contract with Laporte Public School District.

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Contract details

Amount
$252,428.08 ACH payroll and wires; $364,473.17; Grand total payments $616,901.25
Document date
September 14, 2026
Vendor
Monthly Bills Checks 54667-54702
Agency
Laporte Public School District
Source document
Laporte Public School District Agenda Regular Board of Education Meeting 2026-09-14 (Agenda)

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Questions about this contract

Who was awarded the government contract by Laporte Public School District?

Monthly Bills Checks 54667-54702 was awarded this government contract by Laporte Public School District, as recorded on September 14, 2026. The contract value is $252,428.08 ACH payroll and wires; $364,473.17; Grand total payments $616,901.25.

How much is the Monthly Bills Checks 54667-54702 contract with Laporte Public School District worth?

The Monthly Bills Checks 54667-54702 contract with Laporte Public School District is valued at $252,428.08 ACH payroll and wires; $364,473.17; Grand total payments $616,901.25.

What type of contract is this?

This is a government contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Laporte Public School District Agenda Regular Board of Education Meeting 2026-09-14 (Agenda), dated September 14, 2026 from Laporte Public School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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