Lake Shore Fire District Treasurer's Report March 2026
March payroll service fees paid to Bene-Care
Trusted by teams at
Description
The District paid Bene-Care $465.80 in March payroll service fees charged to Payroll Services. This supports outsourced payroll processing.
Contract Details
Contract Amount
$465.80
Vendor
BENE-CARE
Agency
Lakemont Shores Fire District, OK
Contract Type
FINANCIAL_SERVICES
Document Date
March 31, 2026
Contract Term
March 2026
Renewal Info
Ongoing monthly payroll service arrangement.
More from BENE-CARE
Related Contracts
Buffalo Common Council Agenda 2026-06-23
PENDINGLake Shore Fire District Treasurer's Report March 2026
APPROVEDLake Shore Fire District Treasurer's Report March 2026
APPROVEDLake Shore Fire District Treasurer's Report March 2026
APPROVEDLake Shore Fire District Treasurer's Report March 2026
APPROVEDMore from Lakemont Shores Fire District
Lake Shore Fire District Treasurer's Report March 2026
Lake Shore Fire District Treasurer's Report March 2026
Lake Shore Fire District Treasurer's Report March 2026
Lake Shore Fire District Treasurer's Report March 2026
Lake Shore Fire District Treasurer's Report March 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.