Fort Scott City Commission Agenda Packet 2026-05-05
Supplemental insurance premiums remitted to Assurity
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Description
The City remitted $2,623.26 to ASSURITY for employee-paid accident, disability, critical illness, hospital indemnity, and term life insurance products. These payments represent routine payroll-deducted benefit premiums.
Contract Details
Contract Amount
$2,623.26
Vendor
ASSURITY
Agency
City of Fort Scott, KS
Contract Type
INSURANCE
Document Date
May 5, 2026
Contract Term
Payment dates 4/17/2026 - 4/28/2026
Renewal Info
Ongoing voluntary benefits program for employees; renewals governed by carrier policy terms.
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