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FINANCIAL_SERVICESAPPROVED

Centennial Public School Board of Education Regular Meeting Agenda Packet May 2026

FSA and dependent care administration paid to Inspira

$100.00Centennial Public SchoolsINSPIRAMay 11, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Centennial Public Schools paid $100.00 to Inspira for April 2026 FSA and dependent care administration. The April 10, 2026 invoice covers employee benefit account servicing.

Contract Details

Contract Amount

$100.00

Vendor

INSPIRA

Agency

Centennial Public Schools, NE

Contract Type

FINANCIAL_SERVICES

Document Date

May 11, 2026

Contract Term

Invoice dated April 10, 2026 for April 2026 FSA/Dependent Care

Renewal Info

Ongoing FSA administration service; renews with benefits plan year.

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