Benefits administration payment to Flex Administrators
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Description
The City issued a $41.50 payment to FLEX ADMINISTRATORS on May 21, 2026 for flexible spending or benefits administration services. This appears in the May 2026 check register.
Contract Details
Contract Amount
$41.50
Vendor
FLEX ADMINISTRATORS
Agency
City of Iron River, MI
Contract Type
FINANCIAL_SERVICES
Document Date
June 17, 2026
Renewal Info
Ongoing benefits administration services with periodic fees.
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