City of Bel Aire City Council Meeting Agenda Packet 2026-05-19
City Pays Paylocity for FSA Administration
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Description
Bel Aire paid PAYLOCITY CORPORATION $562.49 for administration of employee flexible spending account expenses. The payments reflect ongoing benefits management services.
Contract Details
Contract Amount
$562.49
Vendor
PAYLOCITY CORPORATION
Agency
City of Bel Aire, KS
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
Payments dated 05/01/2026 and 05/08/2026
Renewal Info
Ongoing payroll and FSA administration relationship; contract term not shown.
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