City of Gardner City Council Agenda Packet 2026-06-01
Council Asked to Approve Prior-Year ACA Compliance Bill
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Description
The Mayor has requested Council approval to pay a prior-year ACA filing and compliance invoice of $5,345.40 to Channel Bound LLC for FY25 services. The payment would clear an outstanding professional services bill for human resources compliance work.
Contract Details
Contract Amount
$5,345.40
Vendor
CHANNEL BOUND LLC
Agency
Gardner School District, MA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 31, 2026
Contract Term
Services for Affordable Care Act filing requirements for FY25
Renewal Date
2025-06-30
Renewal Info
Channel Bound LLC is described as a new vendor for the City; FY26 ACA compliance bill has already been paid, and this action covers the unpaid FY25 invoice.
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