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FINANCIAL_SERVICESAPPROVED

Garland City Council Agenda Packet January 2026

Workers’ compensation reimbursement payment approved to TPS

$258,658.78City of Garland cityTPSJanuary 6, 2026

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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

Council approved a workers’ compensation cash flow claims reimbursement payment of $258,658.78 to TPS for October 2025, in accordance with an existing interlocal agreement. The action supports ongoing administration of the City's workers’ compensation program.

Contract Details

Contract Amount

$258,658.78

Vendor

TPS

Agency

City of Garland city, TX

Contract Type

FINANCIAL_SERVICES

Document Date

January 6, 2026

Contract Term

October 2025 workers’ compensation reimbursement under Interlocal Agreement

Renewal Info

Ongoing reimbursement payments governed by an existing Interlocal Agreement; this action covers October 2025 claims.

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