Annual EAP Invoice From EFR on Claims List
City of Van MeterCity · IA- Disclosed value
- $2,470.00
- From agenda
- Document date
- Apr 13, 2026
The 30-second brief
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.
Efr Employee & Family Resources holds this professional services contract with City of Van Meter. Its other public contracts on record include work for Woodward-Granger Community School District and Norwalk Community School District.
Term as filed: Annual EAP coverage (term not fully specified).
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Contract details
- Contract type
- Professional Services
- Amount
- $2,470.00
- Document date
- April 13, 2026
- Term
- Annual EAP coverage (term not fully specified)
- Vendor
- Efr Employee & Family Resources
- Agency
- City of Van Meter
- Source document
- City of Van Meter Business Meeting Agenda April 13, 2026 (Agenda)
Efr Employee & Family Resources's other public contracts
More City of Van Meter contracts
Questions about this contract
Who was awarded the professional services contract by City of Van Meter?
Efr Employee & Family Resources was awarded this professional services contract by City of Van Meter, as recorded on April 13, 2026. The contract value is $2,470.00.
How much is the Efr Employee & Family Resources contract with City of Van Meter worth?
The Efr Employee & Family Resources contract with City of Van Meter is valued at $2,470.00, covering professional services work.
What type of contract is this?
This is a Professional Services contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Van Meter Business Meeting Agenda April 13, 2026 (Agenda), dated April 13, 2026 from City of Van Meter. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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