Board Ratifies February 2026 Plan Administration Invoice to Foster & Foster
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Description
The board ratified payment to Foster & Foster, Inc. for plan administration services for the month of February 2026. The invoice total was $2,917.00, as listed on Warrant #112.
Contract Details
Contract Amount
$2,917.00
Vendor
FOSTER & FOSTER INC
Agency
City of Maitland, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 10, 2026
Contract Term
February 2026
Renewal Date
2026-03-01
Renewal Info
Plan administration is typically renewed annually or as needed; future fee comparisons to be reviewed by the board.
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