Payroll Deductions Processed by Envoy Plan Services
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Description
Envoy Plan Services Inc processed $129,794.08 in payroll deductions and plan administration for District employees.
Contract Details
Contract Amount
$129,794.08
Vendor
ENVOY PLAN SERVICES INC
Agency
Allan Hancock College, CA
Contract Type
FINANCIAL_SERVICES
Document Date
October 20, 2025
Contract Term
Monthly payroll deduction
Renewal Info
Ongoing recurring monthly.
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