City of Denison Firemen's Relief and Retirement Fund Board Meeting Agenda May 2026
Board Approves Plan Administration Invoice for March
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Description
The Denison Firemen’s Relief & Retirement Fund Board approved payment of a $1,500 invoice to Zera Taylor for March 2026 plan administration services. The payment was authorized as part of the fund’s monthly expenses.
Contract Details
Contract Amount
$1,500.00
Vendor
TAYLOR, ZERA
Agency
City of Denison, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Contract Term
March 2026
Renewal Info
One-time payment for March 2026 plan administration services; future payments to be authorized in subsequent meetings if applicable.
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