Springfield City School District Agenda Regular Meeting 2026-06-18
CFO Consent: Flores & Associates COBRA Admin Fee Paid
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Description
Springfield City School District approved after-the-fact payment to Flores & Associates for overdue COBRA administration fees from 2024, totaling $3,022.25. Payment facilitated due to delay in invoice receipt.
Contract Details
Contract Amount
$3,022.25
Vendor
FLORES & ASSOCIATES
Agency
Springfield City School District, OH
Contract Type
OTHER
Document Date
June 16, 2026
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