Pismo Beach City Council Staff Report Payroll Register and Register of Demands 2026-05-19
Igoe FSA and DDS Reimbursement Payment Approved
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Description
The City authorized a $9,075.50 payment to Igoe Administrative Services for FSA and DDS reimbursements for April 2026. This payment was approved through the April 24, 2026 register of demands.
Contract Details
Contract Amount
$9,075.50
Vendor
IGOE ADMINISTRATIVE SERVICES
Agency
City of Pismo Beach, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
Renewal Info
Ongoing FSA/DDS reimbursement processing services.
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