Denison Firemen's Relief & Retirement Fund Minutes October 2025
Final PensionEZ Software Invoice Approved for Payment
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Description
The Denison Firemen's Relief & Retirement Fund Board approved payment of a final $1,276.00 invoice to Indus Mokshum for the PensionEZ software. This payment closes out the software-related financial obligation noted in the minutes.
Contract Details
Contract Amount
$1,276.00
Vendor
INDUS MOKSHUM
Agency
City of Denison, KS
Contract Type
TECHNOLOGY
Document Date
October 9, 2025
Renewal Info
Described as the final invoice for PensionEZ software, indicating no further scheduled payments under this engagement.
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pendingdenison-firemen-s-relief-retirement-fund-meeting-minutes_3a6.pdf
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