City Pays Benefits Direct for Employee Benefit Billing
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Description
Gardner paid BENEFITS DIRECT $14,254.94 for monthly benefits billing, covering various employee benefit programs across departments.
Contract Details
Contract Amount
$14,254.94
Vendor
BENEFITS DIRECT
Agency
Town of Gardner, KS
Contract Type
FINANCIAL_SERVICES
Document Date
April 19, 2026
Contract Term
Monthly
Renewal Info
Ongoing benefit administration with recurring monthly invoicing.
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