ASI FLEX Benefits Administration Fee Paid
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Description
The Board approved a $50.00 payment to ASI FLEX, likely for employee benefits or flexible spending account administration, as part of April 2026 expenses.
Contract Details
Contract Amount
$50.00
Vendor
ASI FLEX
Agency
Allen Consolidated Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
April 13, 2026
Renewal Info
Ongoing administrative fee; no fixed contract term noted in minutes.
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