Civic IQ
FINANCIAL_SERVICESAPPROVED

Benton-Franklin Council of Governments Board Meeting Agenda Packet May 2026

BFCOG Approves April Payroll Liability Payments

$6,440.30Tri-Cities Regional Public Facilities DistrictMISSION SQUAREMay 14, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The BFCOG Board approved April 2026 voucher payments that include two payroll liability warrant disbursements of $6,440.30 each to Mission Square. These payments cover retirement-related payroll liabilities processed on April 9 and April 23, 2026.

Contract Details

Contract Amount

$6,440.30

Vendor

MISSION SQUARE

Agency

Tri-Cities Regional Public Facilities District, WA

Contract Type

FINANCIAL_SERVICES

Document Date

May 14, 2026

Contract Term

Warrants dated April 9, 2026 and April 23, 2026

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