City of Gardner Finance Committee Meeting Agenda Packet April 2026
City Seeks Approval to Pay FY25 ACA Compliance Bill
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Description
The City of Gardner is seeking Finance Committee and City Council approval to pay a prior-year FY2025 invoice of $5,345.40 to Channel Bound LLC for ACA filing and compliance services for the Human Resources Department. The vendor manages the City’s Affordable Care Act reporting, including 1094 and 1095 forms, and the FY2026 bill has already been paid.
Contract Details
Contract Amount
$5,345.40
Vendor
CHANNEL BOUND LLC
Agency
City of Gardner, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 27, 2026
Contract Term
Work performed in Fiscal Year 2025; prior year unpaid bill; FY26 bill already paid
Renewal Info
No explicit renewal terms are stated; the correspondence notes that Channel Bound LLC is a new vendor and that FY26 services have also been provided and paid, indicating an ongoing annual service relationship for ACA filing.
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