Employee Benefit Deductions Remitted to First Financial Administrators
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Description
Marathon ISD paid First Financial Administr $3,537.78 for March employee benefit deductions, including multiple insurance and annuity products. The administrator manages staff benefit programs and related withholdings.
Contract Details
Contract Amount
$3,537.78
Vendor
FIRST FINANCIAL ADMINISTR
Agency
Marathon Isd, TX
Contract Type
INSURANCE
Document Date
May 20, 2026
Contract Term
Check 001285 dated 03-25-2026
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