City of Van Meter Business Meeting Agenda April 13, 2026
Annual EAP Invoice From EFR on Claims List
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Description
The April claims list includes a $2,470.00 annual EAP invoice to EFR EMPLOYEE AND FAMILY RESOURCES, funding the city’s employee assistance program.
Contract Details
Contract Amount
$2,470.00
Vendor
EFR EMPLOYEE & FAMILY RESOURCES
Agency
City of Van Meter, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
Contract Term
Annual EAP coverage (term not fully specified)
Renewal Info
Annual EAP agreement; invoice likely covers one year starting around March 16, 2026 (exact dates not specified).
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