Marathon ISD Board of Trustees Meeting Agenda February 2026
Payroll Deductions & Insurance Remittance to First Financial Administrators
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Description
Marathon ISD remitted $3,537.78 to First Financial Administrators for January 2026 payroll and benefit deductions.
Contract Details
Contract Amount
$3,537.78
Vendor
FIRST FINANCIAL ADMINISTRATORS
Agency
Marathon Isd, TX
Contract Type
FINANCIAL_SERVICES
Document Date
February 25, 2026
Contract Term
Monthly (January 2026)
Renewal Date
2026-02-23
Renewal Info
Monthly obligation as payroll deduct service/broker.
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