457 Plan Contributions to Lincoln Financial Group
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Description
The Agency remitted $3,364.93 to Lincoln Financial Group in May 2026 for employee 457 deferred compensation contributions across two payrolls.
Contract Details
Contract Amount
$3,364.93
Vendor
LINCOLN FINANCIAL GROUP
Agency
South Feather Water and Power Agency, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 23, 2026
Contract Term
PR 5/15/2026 and PR 5/29/2026
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